2024-04-01 12501864 2025-03-31 12501864 2024-04-01 2025-03-31 12501864 2024-03-31 12501864 2023-04-01 2024-03-31 12501864 uk-core:WithinOneYear 2024-03-31 12501864 uk-core:WithinOneYear 2025-03-31 12501864 uk-core:AfterOneYear 2024-03-31 12501864 uk-core:AfterOneYear 2025-03-31 12501864 uk-core:ShareCapital 2025-03-31 12501864 uk-core:ShareCapital 2024-03-31 12501864 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 12501864 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 12501864 uk-bus:Director1 2024-04-01 2025-03-31 12501864 uk-core:ComputerEquipment 2024-03-31 12501864 uk-core:FurnitureFittings 2024-03-31 12501864 uk-core:FurnitureFittings 2025-03-31 12501864 uk-core:ComputerEquipment 2025-03-31 12501864 uk-core:ComputerEquipment 2024-04-01 2025-03-31 12501864 uk-core:FurnitureFittings 2024-04-01 2025-03-31 12501864 uk-core:WithinOneYear 2025-03-31 12501864 uk-core:WithinOneYear 2024-03-31 12501864 uk-core:AfterOneYear uk-core:Secured 2025-03-31 12501864 uk-core:AfterOneYear uk-core:Secured 2024-03-31 iso4217:GBP xbrli:pure 12501864 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12501864 uk-bus:FRS102 2024-04-01 2025-03-31 12501864 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 12501864 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Divamane Limited
Registered Number:12501864
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Divamane Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
12501864
As at 31 March 2025
Divamane Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
1,815
2,254
2
1,815
2,254
Current assets
Inventories
7,750
7,750
3
Trade and other receivables
3,957
6,873
4
20,982
Cash and cash equivalents
12,264
26,887
32,689
Trade and other payables: amounts falling due within one
year
(18,362)
(14,394)
5
14,327
12,493
Net current assets
Total assets less current liabilities
14,308
16,581
Trade and other payables: amounts falling due after more
than one year
(2,600)
-
6
(111)
-
Provisions for liabilities
14,197
Net assets
13,981
Capital and reserves
Called up share capital
100
100
Retained earnings
14,097
13,881
14,197
13,981
Shareholders' funds
For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
12501864
For the year ended 31 March 2025
Divamane Limited
Statement of Financial Position Continued
Miss Hollie Anne Johnson Director
These financial statements were approved and authorised for issue by the Board on 13 May 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 March 2025
Divamane Limited
Notes to the Financial Statements
Statutory Information
Divamane Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12501864.
Registered address:
Divamane 2 Queens Crescent
Horsham Road
Dorking
RH4 2JR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 April 2024
4,393
449
3,944
At 31 March 2025
3,944
449
4,393
Provision for depreciation and impairment
At 01 April 2024
2,139
214
1,925
Charge for year
439
35
404
At 31 March 2025
2,578
249
2,329
At 31 March 2025
Net book value
1,615
200
1,815
At 31 March 2024
2,019
235
2,254
3. Inventories
2024
2025
£
£
Stocks
7,750
7,750
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6
For the year ended 31 March 2025
Divamane Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2024
2025
£
£
Other debtors
6,873
3,957
5. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
-
1,300
Trade creditors
1
-
Taxation and social security
10,664
3,412
Other creditors
3,729
13,650
14,394
18,362
6. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
-
2,600
7. Average number of persons employed
During the year the average number of employees was 5 (2024 : 4)
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