Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 14145890 Ms Gloria Ofodum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14145890 2024-06-30 14145890 2025-06-30 14145890 2024-07-01 2025-06-30 14145890 frs-core:CurrentFinancialInstruments 2025-06-30 14145890 frs-core:ShareCapital 2025-06-30 14145890 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 14145890 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14145890 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14145890 frs-bus:SmallEntities 2024-07-01 2025-06-30 14145890 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14145890 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14145890 frs-bus:Director1 2024-07-01 2025-06-30 14145890 frs-countries:EnglandWales 2024-07-01 2025-06-30 14145890 2023-06-30 14145890 2024-06-30 14145890 2023-07-01 2024-06-30 14145890 frs-core:CurrentFinancialInstruments 2024-06-30 14145890 frs-core:ShareCapital 2024-06-30 14145890 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 14145890
DIVINE2005 LIMITED
Financial Statements
For The Year Ended 30 June 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14145890
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 5,290 4,541
5,290 4,541
Creditors: Amounts Falling Due Within One Year 4 (7,790 ) (6,793 )
NET CURRENT ASSETS (LIABILITIES) (2,500 ) (2,252 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,500 ) (2,252 )
NET LIABILITIES (2,500 ) (2,252 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (2,501 ) (2,253 )
SHAREHOLDERS' FUNDS (2,500) (2,252)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Gloria Ofodum
Director
04/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DIVINE2005 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14145890 . The registered office is 90 Beeston Courts, Basildon, SS15 5FP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 1
Accruals and deferred income 150 600
Director's loan account 7,639 6,192
7,790 6,793
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2