DIVINITY CONSULTANT LIMITED

Company Registration Number:
08376522 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

DIVINITY CONSULTANT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DIVINITY CONSULTANT LIMITED

Company Information

for the Period Ended 31 January 2025




Director: REMILEKUN OBISESAN
Registered office: 20
Brightside Road
Manchester
M8 5XJ
Company Registration Number: 08376522 (England and Wales)

DIVINITY CONSULTANT LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Administrative Expenses ( 585 ) ( 1,064 )
Operating Profit or (Loss) ( 585 ) ( 1,064 )
Profit or (Loss) Before Tax ( 585 ) ( 1,064 )
Profit or (Loss) for Period ( 585 ) ( 1,064 )

The notes form part of these financial statements

DIVINITY CONSULTANT LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,592 2,177
Total current assets: 1,592 2,177
Creditors: amounts falling due within one year: 4 ( 3,000 ) ( 3,000 )
Net current assets (liabilities): ( 1,408 ) ( 823 )
Total assets less current liabilities: ( 1,408 ) ( 823 )
Creditors: amounts falling due after more than one year: 5 ( 7,195 ) ( 7,195 )
Total net assets (liabilities): ( 8,603 ) ( 8,018 )

The notes form part of these financial statements

DIVINITY CONSULTANT LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 8,703 ) ( 8,118 )
Shareholders funds: ( 8,603 ) ( 8,018 )

For the year ending 31 January 2025 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.

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

This report was approved by the board of directors on 22 April 2025
And Signed On Behalf Of The Board By:

Name: REMILEKUN OBISESAN
Status: Director

The notes form part of these financial statements

DIVINITY CONSULTANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

DIVINITY CONSULTANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

DIVINITY CONSULTANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

DIVINITY CONSULTANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 3,000 3,000
Total 3,000 3,000

DIVINITY CONSULTANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 1,000 4,000
Other creditors 6,195 3,195
Total 7,195 7,195