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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
Page
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Divorce With Dignity Limited Company Information for the year ended 30 September 2024
Director
Michelle Camacho
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
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Divorce With Dignity Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,908 
7,985 
Tangible assets
453 
872 
7,361 
8,857 
Current assets
Debtors
4,745 
5,119 
Cash at bank and in hand
13,190 
15,348 
17,935 
20,467 
Creditors: amounts falling due within one year
(15,280)
(15,135)
Net current assets
2,655 
5,332 
Net assets
10,016 
14,189 
Capital and reserves
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
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Divorce With Dignity Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Turnover
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.
Intangible fixed assets
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
Pension costs
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.
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Divorce With Dignity Limited Notes to the Accounts for the year ended 30 September 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
10,767 
At 30 September 2024
10,767 
Amortisation
At 1 October 2023
2,782 
Charge for the year
1,077 
At 30 September 2024
3,859 
Net book value
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 
Depreciation
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 
Net book value
At 30 September 2024
452 
1 
453 
At 30 September 2023
705 
167 
872 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,527 
4,505 
Accrued income and prepayments
218 
614 
4,745 
5,119 
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 
15,280 
15,135 
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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).
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