DIVINE CARE AND SUPPORT SERVICES LIMITED

Company Registration Number:
10348785 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

DIVINE CARE AND SUPPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

DIVINE CARE AND SUPPORT SERVICES LIMITED

Balance sheet

As at 31 August 2024


Notes
2024
2023


£
£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 16,201 19,757
Total fixed assets: 16,201 19,757
Current assets
Cash at bank and in hand: 14,232 1,860
Total current assets: 14,232 1,860
Creditors: amounts falling due within one year: 4 (218,994) (105,378)
Net current assets (liabilities): (204,762) (103,518)
Total assets less current liabilities: (188,560) (83,760)
Creditors: amounts falling due after more than one year: 5 (66,481) (70,609)
Total net assets (liabilities): (255,041) (154,369)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (255,042) (154,370)
Shareholders funds: (255,041) (154,369)

The notes form part of these financial statements

DIVINE CARE AND SUPPORT SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 September 2025
and signed on behalf of the board by:

Name: Mr Pius A Badejo
Status: Director

The notes form part of these financial statements

DIVINE CARE AND SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Equipment 18% reducing balance

Intangible fixed assets and amortisation policy

Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

Other accounting policies

Stocks Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised. Debtors Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

DIVINE CARE AND SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 160 67

DIVINE CARE AND SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 24,586
At 31 August 2024 24,586
Depreciation
At 01 September 2023 4,829
Charge for year 3,556
At 31 August 2024 8,385
Net book value
At 31 August 2024 16,201
At 31 August 2023 19,757

DIVINE CARE AND SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

4 Creditors: amounts falling due within one year 2024 2023 Other creditors 218,994 105,378

DIVINE CARE AND SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due after more than one year note

5 Creditors: amounts falling due after one year 2024 2023 Bank loans 3,742 6,070 Director Loan 62,738 64,538 66,480 70,608