Company Registration No. 11294311 (England and Wales)
DIVINE CARE GROUP LTD
Unaudited accounts
for the year ended 30 April 2024
DIVINE CARE GROUP LTD
Unaudited accounts
Contents
DIVINE CARE GROUP LTD
Company Information
for the year ended 30 April 2024
Director
Alice Mensah Abeka
Company Number
11294311 (England and Wales)
Registered Office
120A FIRST FLOOR
LONDON ROAD
BENFLEET
ESSEX
SS7 5SQ
ENGLAND
Accountants
CHARLES OWUSU-ANSAH
Suite 5 (4th Floor), City Gate House
246 - 250 Romford Road
Forest Gate
London
E7 9HZ
DIVINE CARE GROUP LTD
Accountants' report
Accountants' report to the director of DIVINE CARE GROUP LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
DIVINE CARE GROUP LTD for the year ended
30 April 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DIVINE CARE GROUP LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DIVINE CARE GROUP LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DIVINE CARE GROUP LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DIVINE CARE GROUP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DIVINE CARE GROUP LTD. You consider that DIVINE CARE GROUP LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DIVINE CARE GROUP LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CHARLES OWUSU-ANSAH
Suite 5 (4th Floor), City Gate House
246 - 250 Romford Road
Forest Gate
London
E7 9HZ
30 January 2025
DIVINE CARE GROUP LTD
Statement of financial position
as at 30 April 2024
Tangible assets
9,137
13,453
Cash at bank and in hand
75,177
45,737
Creditors: amounts falling due within one year
(53,616)
(32,739)
Net current assets
21,561
12,998
Total assets less current liabilities
30,698
26,451
Creditors: amounts falling due after more than one year
-
(4,571)
Called up share capital
1
1
Profit and loss account
30,697
21,879
Shareholders' funds
30,698
21,880
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 30 January 2025 and were signed on its behalf by
Alice Mensah Abeka
Director
Company Registration No. 11294311
DIVINE CARE GROUP LTD
Notes to the Accounts
for the year ended 30 April 2024
DIVINE CARE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11294311. The registered office is 120A FIRST FLOOR, LONDON ROAD, BENFLEET, ESSEX, SS7 5SQ, ENGLAND.
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:
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
15,517
6,064
21,581
At 30 April 2024
15,517
6,064
21,581
At 1 May 2023
5,262
2,866
8,128
Charge for the year
3,103
1,213
4,316
At 30 April 2024
8,365
4,079
12,444
At 30 April 2024
7,152
1,985
9,137
At 30 April 2023
10,255
3,198
13,453
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,733
3,268
Loans from directors
44,883
27,871
DIVINE CARE GROUP LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
4,571
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).