DEVSPIKE TECHNOLOGY LTD


2020-02-012021-01-312021-01-31false11154420DEVSPIKE TECHNOLOGY LTD2021-06-17iso4217:GBPxbrli:pure111544202020-02-01111544202021-01-31111544202020-02-012021-01-31111544202019-02-01111544202020-01-31111544202019-02-012020-01-3111154420bus:SmallEntities2020-02-012021-01-3111154420bus:AuditExempt-NoAccountantsReport2020-02-012021-01-3111154420bus:AbridgedAccounts2020-02-012021-01-3111154420bus:PrivateLimitedCompanyLtd2020-02-012021-01-3111154420core:WithinOneYear2021-01-3111154420core:AfterOneYear2021-01-3111154420core:WithinOneYear2020-01-3111154420core:AfterOneYear2020-01-3111154420core:ShareCapital2021-01-3111154420core:SharePremium2021-01-3111154420core:RevaluationReserve2021-01-3111154420core:OtherReservesSubtotal2021-01-3111154420core:RetainedEarningsAccumulatedLosses2021-01-3111154420core:ShareCapital2020-01-3111154420core:SharePremium2020-01-3111154420core:RevaluationReserve2020-01-3111154420core:OtherReservesSubtotal2020-01-3111154420core:RetainedEarningsAccumulatedLosses2020-01-3111154420core:LandBuildings2021-01-3111154420core:PlantMachinery2021-01-3111154420core:Vehicles2021-01-3111154420core:FurnitureFittings2021-01-3111154420core:OfficeEquipment2021-01-3111154420core:NetGoodwill2021-01-3111154420core:IntangibleAssetsOtherThanGoodwill2021-01-3111154420core:ListedExchangeTraded2021-01-3111154420core:UnlistedNon-exchangeTraded2021-01-3111154420core:LandBuildings2020-01-3111154420core:PlantMachinery2020-01-3111154420core:Vehicles2020-01-3111154420core:FurnitureFittings2020-01-3111154420core:OfficeEquipment2020-01-3111154420core:NetGoodwill2020-01-3111154420core:IntangibleAssetsOtherThanGoodwill2020-01-3111154420core:ListedExchangeTraded2020-01-3111154420core:UnlistedNon-exchangeTraded2020-01-3111154420core:LandBuildings2020-02-012021-01-3111154420core:PlantMachinery2020-02-012021-01-3111154420core:Vehicles2020-02-012021-01-3111154420core:FurnitureFittings2020-02-012021-01-3111154420core:OfficeEquipment2020-02-012021-01-3111154420core:NetGoodwill2020-02-012021-01-3111154420core:IntangibleAssetsOtherThanGoodwill2020-02-012021-01-3111154420core:ListedExchangeTraded2020-02-012021-01-3111154420core:UnlistedNon-exchangeTraded2020-02-012021-01-3111154420core:MoreThanFiveYears2020-02-012021-01-3111154420core:Non-currentFinancialInstruments2021-01-3111154420core:Non-currentFinancialInstruments2020-01-3111154420dpl:CostSales2020-02-012021-01-3111154420dpl:DistributionCosts2020-02-012021-01-3111154420dpl:AdministrativeExpenses2020-02-012021-01-3111154420core:LandBuildings2020-02-012021-01-3111154420core:PlantMachinery2020-02-012021-01-3111154420core:Vehicles2020-02-012021-01-3111154420core:FurnitureFittings2020-02-012021-01-3111154420core:OfficeEquipment2020-02-012021-01-3111154420core:NetGoodwill2020-02-012021-01-3111154420core:IntangibleAssetsOtherThanGoodwill2020-02-012021-01-3111154420dpl:GroupUndertakings2020-02-012021-01-3111154420dpl:ParticipatingInterests2020-02-012021-01-3111154420dpl:GroupUndertakingscore:ListedExchangeTraded2020-02-012021-01-3111154420core:ListedExchangeTraded2020-02-012021-01-3111154420dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-02-012021-01-3111154420core:UnlistedNon-exchangeTraded2020-02-012021-01-3111154420dpl:CostSales2019-02-012020-01-3111154420dpl:DistributionCosts2019-02-012020-01-3111154420dpl:AdministrativeExpenses2019-02-012020-01-3111154420core:LandBuildings2019-02-012020-01-3111154420core:PlantMachinery2019-02-012020-01-3111154420core:Vehicles2019-02-012020-01-3111154420core:FurnitureFittings2019-02-012020-01-3111154420core:OfficeEquipment2019-02-012020-01-3111154420core:NetGoodwill2019-02-012020-01-3111154420core:IntangibleAssetsOtherThanGoodwill2019-02-012020-01-3111154420dpl:GroupUndertakings2019-02-012020-01-3111154420dpl:ParticipatingInterests2019-02-012020-01-3111154420dpl:GroupUndertakingscore:ListedExchangeTraded2019-02-012020-01-3111154420core:ListedExchangeTraded2019-02-012020-01-3111154420dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2019-02-012020-01-3111154420core:UnlistedNon-exchangeTraded2019-02-012020-01-3111154420core:NetGoodwill2021-01-3111154420core:IntangibleAssetsOtherThanGoodwill2021-01-3111154420core:LandBuildings2021-01-3111154420core:PlantMachinery2021-01-3111154420core:Vehicles2021-01-3111154420core:FurnitureFittings2021-01-3111154420core:OfficeEquipment2021-01-3111154420core:AfterOneYear2021-01-3111154420core:WithinOneYear2021-01-3111154420core:ListedExchangeTraded2021-01-3111154420core:UnlistedNon-exchangeTraded2021-01-3111154420core:ShareCapital2021-01-3111154420core:SharePremium2021-01-3111154420core:RevaluationReserve2021-01-3111154420core:OtherReservesSubtotal2021-01-3111154420core:RetainedEarningsAccumulatedLosses2021-01-3111154420core:NetGoodwill2020-01-3111154420core:IntangibleAssetsOtherThanGoodwill2020-01-3111154420core:LandBuildings2020-01-3111154420core:PlantMachinery2020-01-3111154420core:Vehicles2020-01-3111154420core:FurnitureFittings2020-01-3111154420core:OfficeEquipment2020-01-3111154420core:AfterOneYear2020-01-3111154420core:WithinOneYear2020-01-3111154420core:ListedExch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DEVSPIKE TECHNOLOGY LTD

Registered Number
11154420
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 January 2021

DEVSPIKE TECHNOLOGY LTD
Company Information
for the year from 1 February 2020 to 31 January 2021

Directors

KAYE, Spike Daniel

Registered Address

41 Honeysuckle Close
Calne
SN11 9TE

Registered Number

11154420 (England and Wales)
DEVSPIKE TECHNOLOGY LTD
Balance Sheet as at
31 January 2021

Notes

2021

2020

£

£

£

£

Fixed assets
Tangible assets6867653
867653
Current assets
Debtors2,97210,876
Cash at bank and on hand22,90914,780
25,88125,656
Creditors amounts falling due within one year(15,309)(14,478)
Net current assets (liabilities)10,57211,178
Total assets less current liabilities11,43911,831
Net assets11,43911,831
Capital and reserves
Called up share capital100100
Profit and loss account11,33911,731
Shareholders' funds11,43911,831
  • The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Director on 17 June 2021, and are signed on its behalf by:
KAYE, Spike Daniel
Director
Registered Company No. 11154420
DEVSPIKE TECHNOLOGY LTD
Notes to the Financial Statements
for the year ended 31 January 2021

1.STATUTORY INFORMATION
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.PRINCIPAL ACTIVITIES
The principal activity of the company in the year under review was that of Project Management Consultancy.
4.ACCOUNTING POLICIES
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:




Straight line (years)

Office Equipment3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
5.EMPLOYEE INFORMATION




2021



2020

Average number of employees during the year11
6.PROPERTY, PLANT AND EQUIPMENT



Total
£

Cost or valuation
At 01 February 201,179
Additions638
At 31 January 211,817
Depreciation and impairment
At 01 February 20526
Charge for year424
At 31 January 21950
Net book value
At 31 January 21867
At 31 January 20653
7.DIVIDENDS PROPOSED AND PAYABLE



2021
£


2020
£

Dividends Paid41,21541,384
Total41,21541,384