1 December 2023 v2025.12.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP137485562023-12-012024-11-30137485562024-11-30137485562023-11-3013748556core:WithinOneYear2024-11-3013748556core:WithinOneYear2023-11-3013748556bus:RegisteredOffice2023-12-012024-11-30137485562022-12-012023-11-3013748556bus:Director12023-12-012024-11-301374855612023-12-012024-11-3013748556countries:EnglandWales2023-12-012024-11-3013748556bus:AuditExemptWithAccountantsReport2023-12-012024-11-3013748556bus:PrivateLimitedCompanyLtd2023-12-012024-11-3013748556bus:Micro-entities2023-12-012024-11-3013748556bus:FullAccounts2023-12-012024-11-30
Company registration number:
13748556
Diverse Video Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2024
Diverse Video Limited
Statement of Financial Position
30 November 2024
20242023
££
Fixed assets
19,804
 
23,122
 
   
Current assets
46,096
 
60,877
 
Creditors: amounts falling due within one year
(42,646
)
(35,193
)
Net current assets
3,450
 
25,684
 
Total assets less current liabilities
23,254
 
48,806
 
Accruals and deferred income
(960
)
(960
)
Net assets
22,294
 
47,846
 
   
Capital and reserves
22,294
 
47,846
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Atlas Accountancy Ltd South Park Chambers
,
South Park
,
Gerrards Cross
,
Bucks
,
SL9 8HF
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).
For the year ending
30 November 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 February 2025
, and are signed on behalf of the board by:
M Richards
Director
Company registration number:
13748556