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Registered number: 10324824

Divine Nexus Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Divine Nexus Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
DIRECTORS
Mr S M I Nasim
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10324824
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Divine Nexus Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Divine Nexus Limited

BALANCE SHEET AT 31 March 2024
20242023
Notes££
FIXED ASSETS
Tangible assets28,86411,085
CURRENT ASSETS
Debtors38,9509,100
Cash at bank and in hand17,7205,853
26,67014,953
CREDITORS: Amounts falling due within one year431,43323,180
NET CURRENT LIABILITIES(4,763)(8,227)
TOTAL ASSETS LESS CURRENT LIABILITIES4,1012,858
PROVISIONS FOR LIABILITIES AND CHARGES62,1662,106
NET ASSETS1,935752
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account1,835652
SHAREHOLDERS' FUNDS1,935752
For the year ending 31 March 2024 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 4 September 2024 and signed on their behalf by
.............................
Mr S M I Nasim
Director

Divine Nexus Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. 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. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
1e. Turnover
Turnover is derived from management consultancy services supplied by the company,net of value added tax and trade discounts and is recognised when services are rendered.
1f. Statutory Information
Divine Nexus Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 10324824 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, United Kingdom, TW7 4PU.

Divine Nexus Limited

1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 April 202320,23620,236
Additions2,1672,167
Disposals(4,291)(4,291)
At 31 March 202418,11218,112
Depreciation
At 1 April 20239,1519,151
Disposals(2,933)(2,933)
For the year3,0303,030
At 31 March 20249,2489,248
Net Book Amounts
At 31 March 20248,8648,864
At 31 March 202311,08511,085
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,957-
Other debtors5,0004,300
Directors current account1,9934,800
8,9509,100
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security27,97522,540
Other creditors2,138-
Accruals1,320640
31,43323,180

Divine Nexus Limited

5. EMPLOYEES
20242023
No.No.
Average number of employees22
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation2,1662,106
2,1662,106
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
95 Ordinary A shares of £1.00 each9595
5 B Ordinary shares of £1.00 each55
100100
8. RELATED PARTY TRANSACTIONS
At the balance sheet date, the director of the company and participator had advances of loans of £1,993 (Last Year: £4,800) and £5,000 (Last Year: £4,300), respectively. The maximum amount advanced in the year was £9,100 in total. These loans were interest free.