1 June 2023 false No description of principal activity Taxfiler 2024.5 11355533business:PrivateLimitedCompanyLtd2023-06-012024-05-31 113555332023-05-31 113555332023-06-012024-05-31 11355533business:AuditExemptWithAccountantsReport2023-06-012024-05-31 11355533business:FilletedAccounts2023-06-012024-05-31 113555332024-05-31 11355533business:Director12023-06-012024-05-31 11355533business:RegisteredOffice2023-06-012024-05-31 113555332023-05-31 11355533core:WithinOneYear2024-05-31 11355533core:WithinOneYear2023-05-31 11355533core:AfterOneYear2024-05-31 11355533core:AfterOneYear2023-05-31 11355533countries:EnglandWales2023-06-012024-05-31 113555332022-06-012023-05-31 11355533business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11355533 (England and Wales)
Diveotion Scuba Services Limited Unaudited accounts for the year ended 31 May 2024
Diveotion Scuba Services Limited Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
- 2 -
Diveotion Scuba Services Limited Company Information for the year ended 31 May 2024
Director
Jamie Elvidge
Company Number
11355533 (England and Wales)
Registered Office
20 Woolpack Meadows North Somercotes Louth Lincolnshire LN11 7QG
Accountants
WatsonCo Chartered Accountants Croft House Farm Croft Marsh Lane Croft Lincolnshire PE24 4AR
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Diveotion Scuba Services Limited for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Diveotion Scuba Services Limited for the year ended 31 May 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Diveotion Scuba Services Limited, as a body, in accordance with the terms of our engagement letter dated 1 August 2023. Our work has been undertaken solely to prepare for your approval the accounts of Diveotion Scuba Services Limited and state those matters that we have agreed to state to the Board of Directors of Diveotion Scuba Services Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Diveotion Scuba Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Diveotion Scuba Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Diveotion Scuba Services Limited. You consider that Diveotion Scuba Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Diveotion Scuba Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
WatsonCo Chartered Accountants Chartered Accountants Croft House Farm Croft Marsh Lane Croft Lincolnshire PE24 4AR 31 August 2024
- 4 -
Diveotion Scuba Services Limited Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
5,877 
7,476 
Current assets
15,732 
19,823 
Creditors: amounts falling due within one year
(7,530)
(8,641)
Net current assets
8,202 
11,182 
Total assets less current liabilities
14,079 
18,658 
Creditors: amounts falling due after more than one year
(1,547)
(3,333)
Accruals and deferred income
(3,108)
(7,452)
Net assets
9,424 
7,873 
Capital and reserves
9,424 
7,873 
NOTES TO THE ACCOUNTS
1 Statutory information
Diveotion Scuba Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11355533. The registered office is 20 Woolpack Meadows, North Somercotes, Louth, Lincolnshire, LN11 7QG.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 August 2024
Jamie Elvidge Director Company Registration No. 11355533
- 5 -