DEVRIM TECHNOLOGIES LIMITED Filleted accounts for Companies House (small and micro)

DEVRIM TECHNOLOGIES LIMITED Filleted accounts for Companies House (small and micro)


0 false false false false false false false false false true false false false false false false No description of principal activity 2019-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11047824 2019-12-01 2020-11-30 11047824 2020-11-30 11047824 2019-11-30 11047824 bus:Director1 2019-12-01 2020-11-30 11047824 core:WithinOneYear 2020-11-30 11047824 core:WithinOneYear 2019-11-30 11047824 core:AfterOneYear 2020-11-30 11047824 core:RestatedAmount 2019-11-30 11047824 bus:Director1 2019-11-30 11047824 bus:Director1 2020-11-30 11047824 bus:Director1 2018-11-30 11047824 bus:Director1 2019-11-30 11047824 bus:Director1 2018-12-01 2019-11-30 11047824 bus:Micro-entities 2019-12-01 2020-11-30 11047824 bus:AuditExemptWithAccountantsReport 2019-12-01 2020-11-30 11047824 bus:FullAccounts 2019-12-01 2020-11-30 11047824 bus:SmallCompaniesRegimeForAccounts 2019-12-01 2020-11-30 11047824 bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30
COMPANY REGISTRATION NUMBER: 11047824
DEVRIM TECHNOLOGIES LIMITED
Filleted Unaudited Financial Statements
30 November 2020
DEVRIM TECHNOLOGIES LIMITED
Statement of Financial Position
30 November 2020
2020
2019
£
£
Fixed assets
497
620
----
----
Current assets
68,063
20,676
Creditors: amounts falling due within one year
19,326
21,150
--------
--------
Net current assets/(liabilities)
48,737
( 474)
--------
----
Total assets less current liabilities
49,234
146
Creditors: amounts falling due after more than one year
50,000
Accruals and deferred income
3,279
2,186
--------
-------
(4,045)
(2,040)
--------
-------
Capital and reserves
( 4,045)
( 2,040)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
M R ZIA
( 21,147)
1,821
( 19,326)
--------
-------
--------
2019
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
M R ZIA
( 64,763)
43,616
( 21,147)
--------
--------
--------
For the year ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2021 , and are signed on behalf of the board by:
M R ZIA
Director
Company registration number: 11047824
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 180 London Road, Romford, Essex, RM7 9EU.