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REGISTERED NUMBER: 06971480 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

DIVERSE CONSULTING LIMITED

DIVERSE CONSULTING LIMITED (REGISTERED NUMBER: 06971480)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DIVERSE CONSULTING LIMITED

COMPANY INFORMATION
for the Year Ended 31 July 2023







DIRECTORS: K E Nixon
Mrs N J Nixon





REGISTERED OFFICE: Beckside Court
Annie Reed Road
Beverley
East Yorkshire
HU17 0LF





REGISTERED NUMBER: 06971480 (England and Wales)





ACCOUNTANTS: Sowerby
Chartered Accountants
Beckside Court
Annie Reed Road
Beverley
East Yorkshire
HU17 0LF

DIVERSE CONSULTING LIMITED (REGISTERED NUMBER: 06971480)

BALANCE SHEET
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 102 110

CURRENT ASSETS
Debtors 5 1,601 -
Cash at bank 10,079 11,510
11,680 11,510
CREDITORS
Amounts falling due within one year 6 11,646 13,586
NET CURRENT ASSETS/(LIABILITIES) 34 (2,076 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

136

(1,966

)

PROVISIONS FOR LIABILITIES - 21
NET ASSETS/(LIABILITIES) 136 (1,987 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 134 (1,989 )
SHAREHOLDERS' FUNDS 136 (1,987 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DIVERSE CONSULTING LIMITED (REGISTERED NUMBER: 06971480)

BALANCE SHEET - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2023 and were signed on its behalf by:





K E Nixon - Director


DIVERSE CONSULTING LIMITED (REGISTERED NUMBER: 06971480)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023


1. STATUTORY INFORMATION

Diverse Consulting Limited is a private company limited by shares and incorporated and domiciled in England. It has its registered office and principal place of business at 70 Shringley Road, Bolington, Macclesfield, Cheshire, SK10 SRD.

The principal activity of the company was that of book publishing and sales.

The presentational currency of the financial statements is Pound Sterling (£).

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accountancy is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is the amount derived from ordinary activities, measured at the fair value of the consideration received or receivable. Turnover excludes value added tax and trade discounts.

Turnover from services is recognised on completion of service, or when those services span the year end date, by reference to the stage of completion at the balance sheet date.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 30% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


DIVERSE CONSULTING LIMITED (REGISTERED NUMBER: 06971480)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2023


2. ACCOUNTING POLICIES - continued
Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 847
Additions 190
At 31 July 2023 1,037
DEPRECIATION
At 1 August 2022 737
Charge for year 198
At 31 July 2023 935
NET BOOK VALUE
At 31 July 2023 102
At 31 July 2022 110

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,495 -
Other debtors 106 -
1,601 -

DIVERSE CONSULTING LIMITED (REGISTERED NUMBER: 06971480)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,105 484
Taxation and social security 6 (310 )
Other creditors 10,535 13,412
11,646 13,586