1 August 2023 false No description of principal activity Taxfiler 2024.5 14211393business:PrivateLimitedCompanyLtd2023-08-012024-07-31 142113932023-07-31 142113932023-08-012024-07-31 14211393business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 14211393business:FilletedAccounts2023-08-012024-07-31 142113932024-07-31 14211393business:Director12023-08-012024-07-31 14211393business:RegisteredOffice2023-08-012024-07-31 142113932023-07-31 14211393core:WithinOneYear2024-07-31 14211393core:WithinOneYear2023-07-31 14211393core:AfterOneYear2024-07-31 14211393core:AfterOneYear2023-07-31 14211393core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14211393core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14211393core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14211393core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14211393core:PreviouslyStatedAmount2024-07-31 14211393core:PreviouslyStatedAmount2023-07-31 14211393business:SmallEntities2023-08-012024-07-31 14211393countries:EnglandWales2023-08-012024-07-31 142113932023-07-042023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14211393 (England and Wales)
DIVINE HEALTHCARE1 LTD Unaudited accounts for the year ended 31 July 2024
DIVINE HEALTHCARE1 LTD Unaudited accounts Contents
Page
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DIVINE HEALTHCARE1 LTD Company Information for the year ended 31 July 2024
Director
Monica CHIKUKU
Company Number
14211393 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON GREATER LONDON N1 7GU UNITED KINGDOM
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
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DIVINE HEALTHCARE1 LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,773 
835 
Creditors: amounts falling due within one year
- 
(159)
Net current assets
1,773 
676 
Total assets less current liabilities
1,773 
676 
Creditors: amounts falling due after more than one year
(1,133)
- 
Net assets
640 
676 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
639 
675 
Shareholders' funds
640 
676 
For the year ending 31 July 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 her 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 and authorised for issue on 16 September 2024 and were signed on its behalf by
Monica CHIKUKU Director Company Registration No. 14211393
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DIVINE HEALTHCARE1 LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
DIVINE HEALTHCARE1 LTD is a private company, limited by shares, registered in England and Wales, registration number 14211393. The registered office is 20-22 WENLOCK ROAD, LONDON, GREATER LONDON, N1 7GU, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
159 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
1,133 
- 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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