IN DIVERSE COMPANY LIMITED Filleted Accounts Cover
IN DIVERSE COMPANY LIMITED
Company No. 09418812
Unaudited Accounts
29 February 2024
IN DIVERSE COMPANY LIMITED Balance Sheet Registrar
at
29 February 2024
Company No.
09418812
2024
2023
£
£
Fixed assets
52,46023,255
Current assets
647,481529,661
Prepayments and accrued income
12,537-
Creditors: Amounts falling due within one year
(181,515)
(2,462,437)
Net current liabilities
478,503
(1,932,776)
Total assets less current liabilities
530,963
(1,909,521)
Creditors: Amounts falling due after more than one year
(2,385,487)
-
Accruals and deferred income
(1)
-
(1,854,525)
(1,909,521)
Capital and reserves
(1,854,525)
(1,909,521)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
7
8
3
General information
IN DIVERSE COMPANY LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09418812
Its registered office is:
Its trading address is:
WESTFIELD FARM HOUSE STRATFO
1 Mill Street
LOXLEY
Leamington Spa
WARWICK
England
ENGLAND
CV35 9JW
CV31 1ES
For the year ended 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2024 and signed on its behalf by:
J. BERESFORD - Director
IN DIVERSE COMPANY LIMITED0941881229 February 202401 March 2023false30 November 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was . 094188122023-03-012024-02-29094188122024-02-29094188122023-02-2809418812core:WithinOneYear2024-02-2909418812core:WithinOneYear2023-02-2809418812core:AfterOneYear2024-02-2909418812core:AfterOneYear2023-02-28094188122022-03-012023-02-2809418812countries:UnitedKingdom2023-03-012024-02-2909418812bus:RegisteredOffice2023-03-012024-02-29094188122023-03-0109418812bus:Micro-entities2023-03-012024-02-2909418812bus:FullAccounts2023-03-012024-02-2909418812bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2909418812bus:Director12023-03-012024-02-2909418812bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure