Company Registration No. 12909062 (England and Wales)
Divorce With Dignity Limited
Unaudited accounts
for the year ended 30 September 2024
Divorce With Dignity Limited
Unaudited accounts
Contents
Divorce With Dignity Limited
Company Information
for the year ended 30 September 2024
Company Number
12909062 (England and Wales)
Registered Office
Kemp House, 160 City Road
London
EC1V 2NX
United Kingdom
Accountants
Yukimi Rabnott FCPFA for and on behalf of
On The Spot
Trading Name of Carson Rabnott Limited
EC2Y 8BY
Divorce With Dignity Limited
Statement of financial position
as at 30 September 2024
Intangible assets
6,908
7,985
Cash at bank and in hand
13,190
15,348
Creditors: amounts falling due within one year
(15,280)
(15,135)
Net current assets
2,655
5,332
Called up share capital
10
10
Profit and loss account
10,006
14,179
Shareholders' funds
10,016
14,189
For the year ending 30 September 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 June 2025 and were signed on its behalf by
Michelle Camacho
Director
Company Registration No. 12909062
Divorce With Dignity Limited
Notes to the Accounts
for the year ended 30 September 2024
Divorce With Dignity Limited is a private company, limited by shares, registered in England and Wales, registration number 12909062. The registered office is Kemp House, 160 City Road, London, EC1V 2NX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
Goodwill is amortised on a straight line basis over its estimated useful economic life of ten years.
Tangible fixed assets and depreciation
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
three years
The company operates a defined contribution scheme for the benefit of its employees. The company operates a defined contribution scheme. The assets of the scheme are held separately from those of the company in independently administered funds. The pension costs charge represents contributions payable for the period by the company to the fund.
Divorce With Dignity Limited
Notes to the Accounts
for the year ended 30 September 2024
4
Intangible fixed assets
Goodwill
At 30 September 2024
10,767
At 30 September 2024
3,859
At 30 September 2024
6,908
At 30 September 2023
7,985
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
758
1,780
2,538
At 30 September 2024
758
1,780
2,538
At 1 October 2023
53
1,613
1,666
Charge for the year
253
166
419
At 30 September 2024
306
1,779
2,085
At 30 September 2024
452
1
453
At 30 September 2023
705
167
872
Amounts falling due within one year
Accrued income and prepayments
218
614
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
14,054
13,906
Other creditors
1,182
1,153
Loans from directors
44
76
Divorce With Dignity Limited
Notes to the Accounts
for the year ended 30 September 2024
8
Transactions with related parties
There were no material transactions with directors and shareholders that were not conducted under normal market conditions. The amounts owed to the directors are included within other creditors. These balances are payable on demand. No interest has been charged.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).