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Registration number: 13700307

Divine Recruitment Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Divine Recruitment Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Divine Recruitment Limited

Company Information

Director

Mr D Isabella

Registered office

62 Tudor Drive
Morden
Surrey
SM4 4PF

Accountants

DG Accountancy Services Limited
Chartered Accountants17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Divine Recruitment Limited

(Registration number: 13700307)
Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

2,475

752

Current assets

 

Debtors

5

39,526

35,674

Cash at bank and in hand

 

147,950

49,764

 

187,476

85,438

Creditors: Amounts falling due within one year

6

(68,731)

(31,646)

Net current assets

 

118,745

53,792

Net assets

 

121,220

54,544

Capital and reserves

 

Called up share capital

1

1

Retained earnings

121,219

54,543

Shareholders' funds

 

121,220

54,544

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 July 2025
 

.........................................
Mr D Isabella
Director

   
     
 

Divine Recruitment Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
62 Tudor Drive
Morden
Surrey
SM4 4PF

These financial statements were authorised for issue by the director on 21 July 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

25% WDV

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 21 (2023 - 13).

 

Divine Recruitment Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

4

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 November 2023

911

911

Additions

2,358

2,358

At 31 October 2024

3,269

3,269

Depreciation

At 1 November 2023

159

159

Charge for the year

635

635

At 31 October 2024

794

794

Carrying amount

At 31 October 2024

2,475

2,475

At 31 October 2023

752

752

5

Debtors

Current

2024
£

2023
£

Trade debtors

39,526

30,193

Other debtors

-

5,481

 

39,526

35,674

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

1,723

780

Taxation and social security

66,654

30,444

Other creditors

354

422

68,731

31,646

7

Dividends

 

Divine Recruitment Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

2024

2023

£

£