DVANA Limited 05251402 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Business Consultancy & Software Development Digita Accounts Production Advanced 6.30.9574.0 true 05251402 2025-04-01 2026-03-31 05251402 2026-03-31 05251402 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 05251402 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 05251402 bus:Micro-entities 2025-04-01 2026-03-31 05251402 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 05251402 bus:FilletedAccounts 2025-04-01 2026-03-31 05251402 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05251402 bus:RegisteredOffice 2025-04-01 2026-03-31 05251402 bus:CompanySecretaryDirector2 2025-04-01 2026-03-31 05251402 bus:Director2 2025-04-01 2026-03-31 05251402 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05251402 bus:Agent1 2025-04-01 2026-03-31 05251402 countries:England 2025-04-01 2026-03-31 05251402 2024-04-01 2025-03-31 05251402 2025-03-31 05251402 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05251402 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 05251402

DVANA Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

DVANA Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DVANA Limited

Company Information

Directors

Mrs Sheila Bean

Dr Katherine Bean

Company secretary

Mrs Sheila Bean

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

Chris Bird - AIMS Accountants for Business Whitehill
Ravenspoint Road
Trearddur Bay
Anglesey
LL65 2AX

 

DVANA Limited

(Registration number: 05251402)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

10,921

11,230

Current assets

-

1,440

Creditors: Amounts falling due within one year

(10,440)

(7,604)

Net current liabilities

(10,440)

(6,164)

Total assets less current liabilities

481

5,066

Creditors: Amounts falling due after more than one year

(91,162)

(84,839)

 

(90,681)

(79,773)

Capital and reserves

(90,681)

(79,773)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the Board on 24 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

DVANA Limited

(Registration number: 05251402)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 24 August 2026 and signed on its behalf by:
 

.........................................
Mrs Sheila Bean
Company secretary and director