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Company Registration No. 12453489 (England and Wales)
Divinity Care Global Services Ltd Unaudited accounts for the year ended 28 February 2023
Divinity Care Global Services Ltd Unaudited accounts Contents
Page
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Divinity Care Global Services Ltd Company Information for the year ended 28 February 2023
Directors
Omoniyi Oluyomi Ayodeji Omoniyi Olajumoke
Company Number
12453489 (England and Wales)
Registered Office
18 OCEANA CRESCENT BASINGSTOKE RG22 4FE UNITED KINGDOM
Accountants
KF3E Accountants Limited 4B Paddock Road, Caversham Reading Berkshire RG4 5BY
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Divinity Care Global Services Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
625 
1,250 
Current assets
Cash at bank and in hand
16,098 
17,010 
Net current assets
16,098 
17,010 
Total assets less current liabilities
16,723 
18,260 
Creditors: amounts falling due after more than one year
(25,224)
(25,408)
Net liabilities
(8,501)
(7,148)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(8,503)
(7,150)
Shareholders' funds
(8,501)
(7,148)
For the year ending 28 February 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2023 and were signed on its behalf by
Omoniyi Oluyomi Ayodeji Director Company Registration No. 12453489
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Divinity Care Global Services Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Divinity Care Global Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12453489. The registered office is 18 OCEANA CRESCENT, BASINGSTOKE, RG22 4FE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
2,500 
At 28 February 2023
2,500 
Depreciation
At 1 March 2022
1,250 
Charge for the year
625 
At 28 February 2023
1,875 
Net book value
At 28 February 2023
625 
At 28 February 2022
1,250 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,024 
24,808 
Accruals
200 
600 
25,224 
25,408 
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Divinity Care Global Services Ltd Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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