IN DIVERSE COMPANY LIMITED Filleted Accounts Cover
IN DIVERSE COMPANY LIMITED
Company No. 09418812
Unaudited Accounts
28 February 2025
IN DIVERSE COMPANY LIMITED Balance Sheet Registrar
at
28 February 2025
Company No.
09418812
2025
2024
£
£
Fixed assets
34,97652,460
Current assets
745,775647,481
Prepayments and accrued income
4,51612,537
Creditors: Amounts falling due within one year
(217,611)
(181,515)
Net current assets
532,680478,503
Total assets less current liabilities
567,656530,963
Creditors: Amounts falling due after more than one year
(2,560,366)
(2,385,487)
Accruals and deferred income
-
(1)
(1,992,710)
(1,854,525)
Capital and reserves
(1,992,710)
(1,854,525)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
5
7
3
General information
IN DIVERSE COMPANY LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09418812
Its registered office is:
Its trading address is:
Westfield Farm House
1 Mill Street
Stratford Road
Leamington Spa
Loxley
England
Warwick
CV35 9JW
CV31 1ES
For the year ended 28 February 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 in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 April 2025 and signed on its behalf by:
J. BERESFORD - Director
IN DIVERSE COMPANY LIMITED0941881228 February 202501 March 2024false26 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was . 094188122024-03-012025-02-28094188122025-02-28094188122024-02-2909418812core:WithinOneYear2025-02-2809418812core:WithinOneYear2024-02-2909418812core:AfterOneYear2025-02-2809418812core:AfterOneYear2024-02-29094188122023-03-012024-02-2909418812countries:UnitedKingdom2024-03-012025-02-2809418812bus:RegisteredOffice2024-03-012025-02-28094188122024-03-0109418812bus:Micro-entities2024-03-012025-02-2809418812bus:FullAccounts2024-03-012025-02-2809418812bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2809418812bus:Director12024-03-012025-02-2809418812bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure