2023-10-01 03839308 2024-09-30 03839308 2023-10-01 2024-09-30 03839308 2023-09-30 03839308 2022-10-01 2023-09-30 03839308 uk-core:WithinOneYear 2023-09-30 03839308 uk-core:WithinOneYear 2024-09-30 03839308 uk-bus:Director1 2023-10-01 2024-09-30 03839308 uk-bus:Director2 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 03839308 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 03839308 uk-bus:Micro-entities 2023-10-01 2024-09-30 03839308 uk-bus:FullAccounts 2023-10-01 2024-09-30 03839308 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Diviniti Publishing Limited
Registered Number:03839308
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Diviniti Publishing Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
03839308
Registered Number :
As at 30 September 2024
Diviniti Publishing Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
17,272
20,410
Fixed assets
18,208
40,179
Current assets
Creditors: amounts falling due
within one year
(45,836)
(17,640)
(5,657)
568
Net current assets
Total assets less current liabilities
17,840
14,753
(109)
-
Provisions for liabilities
Accruals and deferred income
(4,150)
(4,150)
13,581
Net assets
10,603
13,581
10,603
Capital and reserves
Notes to the Accounts
Statutory Information
Diviniti Publishing Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 03839308.
Registered address:
1 Bourne Enterprise Centre
Wrotham Road
Borough Green
Sevenoaks
TN15 8DG
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 4 (2023 : 3)
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4
03839308
Registered Number :
For the year ended 30 September 2024
Diviniti Publishing Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Glenn Brian Harrold Director
Mrs Kim Harrold Director
These financial statements were approved and authorised for issue by the Board on 14 January 2025 and were signed by:
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