DEVHQ_SOLUTIONS_LIMITED - Accounts


Company Registration Number 06330563 (England and Wales)
DEVHQ SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
DEVHQ SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
31,050
3,439
Current assets
879,262
772,862
Creditors: amounts falling due within one year
(65,959)
(65,519)
Net current assets
813,303
707,343
Total assets less current liabilities
844,353
710,782
Net assets
844,353
710,782
Capital and reserves
844,353
710,782
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The directors' loan account was overdrawn at the beginning of the year by £173,076. This was repaid during the year, but further advances were also made. The directors' loan account was overdrawn at 31 March 2021 by £2,198 and this has been cleared subsequent to the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
3
2

DevHQ Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mansfield i-Centre, Hamilton Way, Oakham Business Park, Mansfield, Nottinghamshire, NG18 5BR.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DEVHQ SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 December 2021 and are signed on its behalf by:
Mr G Shacklock
Director
Company Registration Number 06330563
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