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Registered number: 14029762
Diverse Projects Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14029762
31 August 2023 31 August 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,150 -
2,150 -
CURRENT ASSETS
Debtors 5 12,942 -
Cash at bank and in hand 1,251 100
14,193 100
Creditors: Amounts Falling Due Within One Year 6 (13,389 ) -
NET CURRENT ASSETS (LIABILITIES) 804 100
TOTAL ASSETS LESS CURRENT LIABILITIES 2,954 100
NET ASSETS 2,954 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 2,854 -
SHAREHOLDERS' FUNDS 2,954 100
Page 1
Page 2
For the year ending 31 August 2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Daniel Innes
Director
24th November 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Diverse Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14029762 . The registered office is 21 Sweyn Road, Cliftonville, Margate, Kent, CT9 2DG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable,  net of discounts and VAT.  Turnover includes revenue earned from the rendering of services. 
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%, reducing balance
Motor Vehicles 25%, reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 September 2022 - - -
Additions 1,673 1,000 2,673
As at 31 August 2023 1,673 1,000 2,673
Depreciation
As at 1 September 2022 - - -
Provided during the period 292 231 523
As at 31 August 2023 292 231 523
Net Book Value
As at 31 August 2023 1,381 769 2,150
As at 1 September 2022 - - -
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Page 4
5. Debtors
31 August 2023 31 August 2022
£ £
Due within one year
Prepayments and accrued income 41 -
Other debtors 122 -
VAT 557 -
Directors' loan accounts 12,222 -
12,942 -
6. Creditors: Amounts Falling Due Within One Year
31 August 2023 31 August 2022
£ £
Corporation tax 7,372 -
Other taxes and social security 67 -
Other creditors 5,950 -
13,389 -
7. Share Capital
31 August 2023 31 August 2022
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Daniel Innes - 9,106 2,995 - 6,111
Miss Georgina Griffiths - 9,106 2,995 - 6,111
The above loan is unsecured, interest is charged at an annual rate of 3% per annum. Total interest charged in the financial year 2023 - £122 (2022 - £nil). This loan is repayble within one year. 
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