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Registered Number: 04905047
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2021

for

DIVERSE THINKING LIMITED

 
 
 
£
2021
£
   
£
2020
£
Fixed assets 187  234 
Current assets 67,659  67,659 
Creditors: amount falling due within one year (12,672) (19,394)
Net current assets 54,987  48,265 
Total assets less current liabilities 55,174  48,499 
Net assets 55,174  48,499 
 
Capital and reserves 55,174  48,499 
 
  1. For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Rajendra Mangubhai Patel
Director

Date approved: 05 September 2022
1
Statutory Information
DIVERSE THINKING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 04905047, registration address 25 York Avenue, Headington, Oxford, OX3 8NS, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 January 2021 7,781    7,781 
Additions  
Disposals  
At 31 December 2021 7,781    7,781 
Depreciation
At 01 January 2021 7,547    7,547 
Charge for year 47    47 
On disposals  
At 31 December 2021 7,594    7,594 
Net book values
Closing balance as at 31 December 2021 187    187 
Opening balance as at 01 January 2021 234    234 

3.

Average number of employees

Average number of employees during the year was 1  (2020: 1).
2