Devmac Trading Limited Accounts

DEVMAC TRADING LIMITED - Company Information






	Devmac Trading Limited

	Company No. 07686909
	Unaudited Accounts
	30 June 2022

The Directors present their report and accounts for the year ended 30 June 2022.

Principal activities

The principal activity of the company during the year under review was data processing, hosting and related activities.





Directors

The Directors who served during the year were as follows:

A.M. Devereux
P.R. Mcdonald






























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
P.R. Mcdonald
Director
11 January 2023

at	30 June 2022
Company No.		07686909	2022	2021
			£	£



Fixed assets			2,518	2,612

Current assets			89,301	71,903

Creditors: Amounts falling due within one year			(36,042)	(30,399)
Net current assets			53,259	41,504
Total assets less current liabilities			55,777	44,116
Creditors: Amounts falling due after more than one year			(23,316)	(26,659)


			32,461	17,457


Capital and reserves			32,461	17,457

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	3

General information

Its registered number is:

07686909

Its registered office is:

Its trading address is:

Oberoi Business Hub

19 St Christophers Way

Pride Park

Derbyshire

DE24 8JY

For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 11 January 2023 and signed on its behalf by:

P.R. Mcdonald - Director