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Registered Number: 04905047
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2023

for

DIVERSE THINKING LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 7,819  149 
Current assets 67,659  67,659 
Creditors: amount falling due within one year (16,450) (11,744)
Net current assets 51,209  55,915 
Total assets less current liabilities 59,028  56,064 
Net assets 59,028  56,064 
 
Capital and reserves 59,028  56,064 
 
  1. For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Rajendra Mangubhai Patel
Director

Date approved: 20 September 2024
1
Statutory Information
DIVERSE THINKING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 04905047, registration address 25 York Avenue, Headington, Oxford, OX3 8NS, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20 Reducing Balance
Motor Vehicles20 Reducing Balance
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 January 2023 7,781      7,781 
Additions   9,624    9,624 
Disposals    
At 31 December 2023 7,781    9,624    17,405 
Depreciation
At 01 January 2023 7,632      7,632 
Charge for year 29    1,925    1,954 
On disposals    
At 31 December 2023 7,661    1,925    9,586 
Net book values
Closing balance as at 31 December 2023 120    7,699    7,819 
Opening balance as at 01 January 2023 149      149 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2