DIVINE CARE AND SERVICES LIMITED

Company Registration Number:
13689874 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

DIVINE CARE AND SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

DIVINE CARE AND SERVICES LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Current assets
Debtors:   59,383 10,000
Cash at bank and in hand: 7,100 25,122
Total current assets: 66,483 35,122
Creditors: amounts falling due within one year: 3 (8,072) (4,773)
Net current assets (liabilities): 58,411 30,349
Total assets less current liabilities: 58,411 30,349
Total net assets (liabilities): 58,411 30,349
Capital and reserves
Called up share capital: 1 1
Other reserves: 32,089 9,999
Profit and loss account: 26,321 20,349
Shareholders funds: 58,411 30,349

The notes form part of these financial statements

DIVINE CARE AND SERVICES LIMITED

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 December 2024
and signed on behalf of the board by:

Name: Eniola Olatise
Status: Director

The notes form part of these financial statements

DIVINE CARE AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DIVINE CARE AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 15 15

DIVINE CARE AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due within one year note

Corporation Tax and sundry creditors