0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI614388 2023-10-01 2024-09-30 NI614388 2024-09-30 NI614388 2023-09-30 NI614388 2022-10-01 2023-09-30 NI614388 2023-09-30 NI614388 2022-09-30 NI614388 bus:Director1 2023-10-01 2024-09-30 NI614388 core:WithinOneYear 2024-09-30 NI614388 core:WithinOneYear 2023-09-30 NI614388 bus:Director1 2023-09-30 NI614388 bus:Director1 2024-09-30 NI614388 bus:Director1 2022-09-30 NI614388 bus:Director1 2023-09-30 NI614388 bus:Director1 2022-10-01 2023-09-30 NI614388 bus:Micro-entities 2023-10-01 2024-09-30 NI614388 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI614388 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI614388 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI614388 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: NI614388
DIVINE ADVENTURES LTD
Filleted Unaudited Financial Statements
Year ended
30 September 2024
DIVINE ADVENTURES LTD
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Current assets
48
48
Creditors: amounts falling due within one year
284,775
284,775
---------
---------
Net current liabilities
284,727
284,727
---------
---------
Total assets less current liabilities
( 284,727)
( 284,727)
Accruals and deferred income
1,530
1,530
---------
---------
(286,257)
(286,257)
---------
---------
Capital and reserves
( 286,257)
( 286,257)
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
TOM HUGHES
( 284,775)
( 284,775)
---------
----
---------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
TOM HUGHES
( 284,725)
( 50)
( 284,775)
---------
----
---------
For the year ending 30 September 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 November 2024 , and are signed on behalf of the board by:
TOM HUGHES
Director
Company registration number: NI614388
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 44 Drumarkin Road, Rathfriland, Co Down, BT34 5ND.