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Registered number: 04436807
The Devine Consulting Limited
Financial Statements
For The Year Ended 31 May 2024
Powdin & Co Limited
Chartered Accountants
Hampshire House, 204 Holly Road
Aldershot
Hampshire
GU12 4SE
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of The Devine Consulting Limited For The Year Ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Devine Consulting Limited For The Year Ended 31 May 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-
http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.
Signed
Powdin & Co
31 May 2025
Powdin & Co Limited
Chartered Accountants
Hampshire House, 204 Holly Road
Aldershot
Hampshire
GU12 4SE
Page 1
Balance Sheet
Registered number: 04436807
2024 2023
£ £
Fixed assets 121,161 46,344
Current assets 210,958 283,679
Prepayments and accrued income 12,686 12,686
Creditors: Amounts Falling Due Within One Year (79,343 ) (127,529 )
NET CURRENT ASSETS 144,301 168,836
TOTAL ASSETS LESS CURRENT LIABILITIES 265,462 215,180
Accruals and deferred income (4,995 ) (4,740 )
NET ASSETS 260,467 210,440
CAPITAL AND RESERVES 260,467 210,440

Notes

1. General Information
The Devine Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04436807 . The registered office is Judges Wood, Effingham Road, Copthorne, RH10 3HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 May 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 31 May 2025 and were signed on its behalf by:
Mr David Dumeresque
Director
31 May 2025