Registered number
06568720
Divine Ideas Limited
Filleted Accounts
30 January 2024
Divine Ideas Limited
Registered number: 06568720
Balance Sheet
as at 30 January 2024
2024 2023
£ £
Fixed assets 44 94
Current assets 30,381 43,496
Creditors: amounts falling due within one year (19,895) (26,741)
Net current assets 10,486 16,755
Total assets less current liabilities 10,530 16,849
Creditors: amounts falling due after more than one year (9,129) (13,011)
Accruals and deferred income (1,106) (3,198)
Net assets 295 640
Capital and reserves 295 640
Number Number
Average number of employees 1 1
At the year end £11,392 (2023 £17,897) was owed to the company by the director. This loan carries an interest rate of 2.25% and is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Motor Wise Lincoln Road, Dunholme, Lincoln, Lincolnshire, England, LN2 3QB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J D Nicholas
Director
Approved by the board on 23 April 2025
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