Dive Safe Services Limited 11257663 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Diving health & safety. Digita Accounts Production Advanced 6.30.9574.0 true 11257663 2023-04-01 2024-03-31 11257663 2024-03-31 11257663 bus:Director1 1 2024-03-31 11257663 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11257663 bus:Micro-entities 2023-04-01 2024-03-31 11257663 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11257663 bus:FilletedAccounts 2023-04-01 2024-03-31 11257663 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11257663 bus:RegisteredOffice 2023-04-01 2024-03-31 11257663 bus:Director1 2023-04-01 2024-03-31 11257663 bus:Director1 1 2023-04-01 2024-03-31 11257663 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11257663 countries:AllCountries 2023-04-01 2024-03-31 11257663 bus:Director1 1 2023-03-31 11257663 2022-04-01 2023-03-31 11257663 2023-03-31 11257663 bus:Director1 1 2023-03-31 11257663 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11257663 bus:Director1 1 2022-04-01 2023-03-31 11257663 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11257663

Dive Safe Services Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Dive Safe Services Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dive Safe Services Limited

Company Information

Director

Mr Andrew John Brown

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Dive Safe Services Limited

(Registration number: 11257663)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

1,775

1,474

Current assets

38,620

24,793

Creditors: Amounts falling due within one year

(15,996)

(9,988)

Net current assets

22,624

14,805

Total assets less current liabilities

24,399

16,279

Accruals and deferred income

(1,380)

(1,380)

 

23,019

14,899

Capital and reserves

23,019

14,899

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

2

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr Andrew John Brown

(3,322)

4,660

(3,145)

(1,807)

         
       

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr Andrew John Brown

14,958

7,200

(25,480)

(3,322)

         
       

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Dive Safe Services Limited

(Registration number: 11257663)
Statement of Financial Position as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 27 September 2024
 

.........................................
Mr Andrew John Brown
Director