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Registered number: 08390425
Divine Home Care Limited
Financial Statements
For The Year Ended 28 February 2024
1A Accountancy
Chartered Certified Accountants
262 Catherine Street
Diamond Business Building
Leicester
LE4 6GD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08390425
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14,289 14,289
14,289 14,289
CURRENT ASSETS
Cash at bank and in hand 101,357 129,274
101,357 129,274
Creditors: Amounts Falling Due Within One Year 5 (67,263 ) (88,180 )
NET CURRENT ASSETS (LIABILITIES) 34,094 41,094
TOTAL ASSETS LESS CURRENT LIABILITIES 48,383 55,383
Creditors: Amounts Falling Due After More Than One Year 6 (20,795 ) (27,795 )
NET ASSETS 27,588 27,588
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 27,587 27,587
SHAREHOLDERS' FUNDS 27,588 27,588
Page 1
Page 2
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Nisha Patel
Director
26/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Divine Home Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08390425 . The registered office is Leicester Business Centre, Unit 18, 111 Ross Walk, Leicester, Leicestershire, LE4 5HH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
Fixtures & Fittings 25%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 6)
8 6
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 March 2023 15,934 9,000 949 25,883
As at 28 February 2024 15,934 9,000 949 25,883
Depreciation
As at 1 March 2023 11,594 - - 11,594
As at 28 February 2024 11,594 - - 11,594
Net Book Value
As at 28 February 2024 4,340 9,000 949 14,289
As at 1 March 2023 4,340 9,000 949 14,289
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Corporation tax 5,002 4,994
Director's loan account 62,260 83,185
67,263 88,180
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 20,795 27,795
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4