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Company Registration No. 08969007 (England and Wales)
DIVRICHA ACCOUNTANCY LIMITED Unaudited accounts for the year ended 31 March 2024
DIVRICHA ACCOUNTANCY LIMITED Unaudited accounts Contents
Page
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DIVRICHA ACCOUNTANCY LIMITED Company Information for the year ended 31 March 2024
Directors
RAMESH SHARMA NEETA SHARMA
Company Number
08969007 (England and Wales)
Registered Office
11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB UK
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DIVRICHA ACCOUNTANCY LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,125 
20,475 
Current assets
Cash at bank and in hand
15,769 
11,647 
Creditors: amounts falling due within one year
- 
(2,612)
Net current assets
15,769 
9,035 
Total assets less current liabilities
37,894 
29,510 
Creditors: amounts falling due after more than one year
(1,810)
(2,794)
Net assets
36,084 
26,716 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
36,074 
26,706 
Shareholders' funds
36,084 
26,716 
For the 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. 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 27 December 2024 and were signed on its behalf by
RAMESH SHARMA Director Company Registration No. 08969007
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DIVRICHA ACCOUNTANCY LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DIVRICHA ACCOUNTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08969007. The registered office is 11, WEDMORE ROAD, GREENFORD, MIDDLESEX, UB6 8SB, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. AIA claimed on additions of Computing Equipment and Office F&F £1650
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers. Reduced clients as approaching to retirement age.
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:
Fixtures & fittings
18%
Computer equipment
18%
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DIVRICHA ACCOUNTANCY LIMITED Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
7,785 
12,690 
20,475 
Additions
1,650 
- 
1,650 
At 31 March 2024
9,435 
12,690 
22,125 
Depreciation
At 31 March 2024
- 
- 
- 
Net book value
At 31 March 2024
9,435 
12,690 
22,125 
At 31 March 2023
7,785 
12,690 
20,475 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
2,612 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
1,810 
2,794 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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