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
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
DIVRICHA ACCOUNTANCY LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
22,125
20,475
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)
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
DIVRICHA ACCOUNTANCY LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
AIA claimed on additions of Computing Equipment and
Office F&F £1650
The accounts are presented in £ sterling.
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:
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
At 31 March 2024
9,435
12,690
22,125
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
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
1,810
2,794
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).