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Company Registration No. 14423424 (England and Wales)
DIVMARV EXPRESS HCP LIMITED Unaudited accounts for the year ended 31 October 2024
DIVMARV EXPRESS HCP LIMITED Unaudited accounts Contents
Page
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DIVMARV EXPRESS HCP LIMITED Company Information for the year ended 31 October 2024
Director
ADENUSI, Adeola Janet
Company Number
14423424 (England and Wales)
Registered Office
124 CITY ROAD LONDON EC1V 2NX ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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DIVMARV EXPRESS HCP LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
800 
- 
Current assets
Cash at bank and in hand
- 
135 
Creditors: amounts falling due within one year
(22,719)
(17,359)
Net current liabilities
(22,719)
(17,224)
Net liabilities
(21,919)
(17,224)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(21,929)
(17,234)
Shareholders' funds
(21,919)
(17,224)
For the year ending 31 October 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 21 March 2025 and were signed on its behalf by
ADENUSI, Adeola Janet Director Company Registration No. 14423424
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DIVMARV EXPRESS HCP LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
DIVMARV EXPRESS HCP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14423424. The registered office is 124 CITY ROAD, LONDON, EC1V 2NX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33% Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
- 
Additions
1,194 
At 31 October 2024
1,194 
Depreciation
Charge for the year
394 
At 31 October 2024
394 
Net book value
At 31 October 2024
800 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(784)
(784)
Loans from directors
23,240 
17,880 
Accruals
263 
263 
22,719 
17,359 
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DIVMARV EXPRESS HCP LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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