| Divacoast Limited |
|
| Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Divacoast Limited for the year ended 30 September 2024 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Divacoast Limited for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance |
| Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF. |
| …........................................ |
| Fordhams & Co. Limited |
| Chartered Accountants |
| Studio 6 |
| 6 Hornsey Street |
| London |
| N7 8GR |
|
| 20 June 2025 |
|
| Divacoast Limited |
| Registered number: |
06192248 |
| Balance Sheet |
| as at 30 September 2024 |
|
| Notes |
|
|
2024 |
|
|
2023 |
| £ |
£ |
| Fixed assets |
| Investments |
3 |
|
|
50,000 |
|
|
50,000 |
|
| Creditors: amounts falling due within one year |
4 |
|
(34,651) |
|
|
(34,531) |
|
| Net current liabilities |
|
|
|
(34,651) |
|
|
(34,531) |
|
| Net assets |
|
|
|
15,349 |
|
|
15,469 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
15,348 |
|
|
15,468 |
|
| Shareholder's funds |
|
|
|
15,349 |
|
|
15,469 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
|
| …................................... |
| Mr Djemal R Moustafa |
| Director |
| Approved by the board on 20 June 2025 |
|
| Divacoast Limited |
| Notes to the Accounts |
| for the year ended 30 September 2024 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Provisions |
|
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably. |
|
|
| 2 |
Employees |
2024 |
|
2023 |
| Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 3 |
Investments |
|
| Other |
| investments |
| £ |
|
Cost |
|
At 1 October 2023 |
50,000 |
|
|
At 30 September 2024 |
50,000 |
|
|
| 4 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
| £ |
£ |
|
|
Trade creditors |
240 |
|
120 |
|
Other creditors |
34,411 |
|
34,411 |
|
|
|
|
|
|
34,651 |
|
34,531 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
Divacoast Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
99 St. Marks Road |
|
Enfield |
|
Middlesex |
|
EN1 1BJ |