Company Registration No. 12453489 (England and Wales)
Divinity Care Global Services Ltd
Unaudited accounts
for the year ended 29 February 2024
Divinity Care Global Services Ltd
Unaudited accounts
Contents
Divinity Care Global Services Ltd
Company Information
for the year ended 29 February 2024
Directors
Omoniyi Oluyomi Ayodeji
Omoniyi Olajumoke
Company Number
12453489 (England and Wales)
Registered Office
18 OCEANA CRESCENT
BASINGSTOKE
RG22 4FE
UNITED KINGDOM
Accountants
KF3E Accountants Limited
4B
Paddock Road, Caversham
Reading
Berkshire
RG4 5BY
Divinity Care Global Services Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
14,712
16,098
Net current assets
14,712
16,098
Total assets less current liabilities
14,712
16,723
Creditors: amounts falling due after more than one year
(24,852)
(25,224)
Net liabilities
(10,140)
(8,501)
Called up share capital
10
2
Profit and loss account
(10,150)
(8,503)
Shareholders' funds
(10,140)
(8,501)
For the year ending 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 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 of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by
Omoniyi Oluyomi Ayodeji
Director
Company Registration No. 12453489
Divinity Care Global Services Ltd
Notes to the Accounts
for the year ended 29 February 2024
Divinity Care Global Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12453489. The registered office is 18 OCEANA CRESCENT, BASINGSTOKE, RG22 4FE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
547
-
Divinity Care Global Services Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).