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REGISTERED NUMBER: SC663231 (Scotland)











Unaudited Financial Statements for the Year Ended 31st March 2024

for

Divine Health & Social Care Limited

Divine Health & Social Care Limited (Registered number: SC663231)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Balance Sheet 1 to 2


Divine Health & Social Care Limited (Registered number: SC663231)

Balance Sheet
31st March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 98,413 108,745

CURRENT ASSETS 268,904 159,582

CREDITORS
Amounts falling due within one year (157,317 ) (91,671 )
NET CURRENT ASSETS 111,587 67,911
TOTAL ASSETS LESS CURRENT
LIABILITIES

210,000

176,656

CAPITAL AND RESERVES 210,000 176,656

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Divine Health & Social Care Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC663231

Registered office: Farries, Kirk & McVean
Dumfries Enterprise Park
Heathhall
Dumfries
DG1 3SJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 16 (2023 - 16 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
Mrs A Woods
Balance outstanding at start of year 4,964 (19,276 )
Amounts advanced 66,475 63,720
Amounts repaid - (39,480 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 71,439 4,964

R I Woods
Balance outstanding at start of year 4,964 (19,276 )
Amounts advanced 66,475 63,720
Amounts repaid - (39,480 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 71,439 4,964

Loan to Directors

Tax will be paid in accordance with s455 CTA 2010

Divine Health & Social Care Limited (Registered number: SC663231)

Balance Sheet - continued
31st March 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19th March 2025 and were signed on its behalf by:





R I Woods - Director