DIVINE SECURITIES SERVICES LTD

Company Registration Number:
07887618 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DIVINE SECURITIES SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DIVINE SECURITIES SERVICES LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 49a - 51
Church Gate
Leicester City Centre
Leicester
Leicestershire
GBR
LE1 3AL
Company Registration Number: 07887618 (England and Wales)

DIVINE SECURITIES SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 47,841 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 14,508 -
Cost of Materials ( 11,680 ) -
Staff Costs ( 35,247 ) -
Depreciation and Writeoffs ( 1,540 ) -
Other charges ( 18,000 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 4,118 ) -

DIVINE SECURITIES SERVICES LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 22,361 48,694
Fixed Assets: 3,543 5,083
Current assets: 18,570 16,540
Prepayments and accrued income: 29,533 3,142
Creditors: amounts falling due within one year: ( 16,880 ) ( 12,624 )
Net current assets (liabilities): 31,223 7,058
Total assets less current liabilities: 57,127 60,835
Creditors: amounts falling due after more than one year: ( 28,679 ) ( 34,826 )
Provision for liabilities: ( 1,040 ) ( 1,848 )
Accruals and deferred income: ( 2,200 ) ( 1,800 )
Total net assets (liabilities): 25,208 22,361
Capital and reserves: 25,208 22,361

DIVINE SECURITIES SERVICES LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Kennedy Owusu
Status: Director

The notes form part of these financial statements

DIVINE SECURITIES SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 4

DIVINE SECURITIES SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No