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REGISTERED NUMBER: 07425172 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

DIVERSE DYNAMIC SOLUTIONS LIMITED

DIVERSE DYNAMIC SOLUTIONS LIMITED (REGISTERED NUMBER: 07425172)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DIVERSE DYNAMIC SOLUTIONS LIMITED

COMPANY INFORMATION
for the Year Ended 30 November 2023







DIRECTOR: D D Stephenson





REGISTERED OFFICE: Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY





REGISTERED NUMBER: 07425172 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

DIVERSE DYNAMIC SOLUTIONS LIMITED (REGISTERED NUMBER: 07425172)

BALANCE SHEET
30 November 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 872 25,402
Investments 6 124,830 120,000
Cash at bank 116,378 135,961
242,080 281,363
CREDITORS
Amounts falling due within one year 7 31,833 35,118
NET CURRENT ASSETS 210,247 246,245
TOTAL ASSETS LESS CURRENT
LIABILITIES

210,247

246,245

CAPITAL AND RESERVES
Called up share capital 1 1
Fair value reserve 8 4,830 -
Retained earnings 205,416 246,244
SHAREHOLDERS' FUNDS 210,247 246,245

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2024 and were signed by:





D D Stephenson - Director


DIVERSE DYNAMIC SOLUTIONS LIMITED (REGISTERED NUMBER: 07425172)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023


1. STATUTORY INFORMATION

Diverse Dynamic Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

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

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 - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Pension costs and other post-retirement benefits
During the year the company made payments into the director's pension scheme. The assets of the scheme are held separately from those of the company's in an independently administered fund.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

DIVERSE DYNAMIC SOLUTIONS LIMITED (REGISTERED NUMBER: 07425172)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 2,771
Disposals (371 )
At 30 November 2023 2,400
DEPRECIATION
At 1 December 2022 2,771
Eliminated on disposal (371 )
At 30 November 2023 2,400
NET BOOK VALUE
At 30 November 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 15,120
Other debtors 872 10,282
872 25,402

6. CURRENT ASSET INVESTMENTS
2023 2022
£    £   
Listed investments 124,830 120,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security - 4,990
Other creditors 31,833 30,128
31,833 35,118

8. RESERVES
Fair
value
reserve
£   
Revaluation in year 4,830

At 30 November 2023 4,830

DIVERSE DYNAMIC SOLUTIONS LIMITED (REGISTERED NUMBER: 07425172)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2023


9. RELATED PARTY DISCLOSURES

At 30 November 2023 other creditors include loans made to the company by the director amounting to £3,524 (2022 £1,741). The loans are interest free with no fixed date for repayment.

10. CONTROLLING PARTY

The controlling party is D D Stephenson.