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Divita Finance Limited

Unaudited financial statements for the period from 16 August 2023 to 31 August 2024


Company information

Divita Finance Limited is a private company limited by shares, registered in England and Wales, registered number 15076318.

The company's registered office is: 12 John Brown Court, Haddington, East Lothian, EH41 3JB, United Kingdom.

Balance Sheet

as at 31 August 2024

13 months to
31 Aug 24
£ £
Current assets 36,610.95
Creditors: amounts falling due within one year (29,264.30)
Net current assets / (liabilities) 7,346.65
Total assets less current liabilities 7,346.65
Net assets 7,346.65
Capital and reserves 7,346.65

For the period from 16 August 2023 to 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Colum Hickey
03 April 2025

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 1.

  2. Director Advances Credits Note

    During the financial year the company provided an advance to Mr. Colum Hickey and Mrs. Gemma Hickey, directors of the company, through the Director’s Loan Account. The details of the advances and repayments during the year are as follows: - Advances made to Colum Hickey during the year: £11,490.21 - Repayments made by Colum Hickey during the year: 9,546.49 - Closing balance at the end of the year: £1,943.72 - Advances made to Gemma Hickey during the year: £750 - Closing balance at the end of the year: £750 The outstanding balance of £2,693.72 represents an interest-free loan and since this balance is below the £10,000 threshold, no benefit in kind arises, and no additional income tax is payable. The company has not charged any interest on the loan, and the repayment terms are not formally agreed, though it is expected that all outstanding balances will be repaid by the directors in the next financial year. This advance has been reviewed by the company’s board and complies with the relevant provisions of the Companies Act 2006.