DE DIVINE SERVICE LIMITED

Company Registration Number:
09831203 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

DE DIVINE SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

DE DIVINE SERVICE LIMITED

Balance sheet

As at 31 October 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 23,129 11,612
Total fixed assets: 23,129 11,612
Current assets
Debtors:   56,711 29,645
Cash at bank and in hand: 49,678 27,049
Total current assets: 106,389 56,694
Creditors: amounts falling due within one year:   (63,767) (15,000)
Net current assets (liabilities): 42,622 41,694
Total assets less current liabilities: 65,751 53,306
Creditors: amounts falling due after more than one year:   (24,609) (32,504)
Total net assets (liabilities): 41,142 20,802
Capital and reserves
Called up share capital: 40 40
Profit and loss account: 41,102 20,762
Shareholders funds: 41,142 20,802

The notes form part of these financial statements

DE DIVINE SERVICE LIMITED

Balance sheet statements

For the year ending 31 October 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 30 October 2025
and signed on behalf of the board by:

Name: Godwin Oshiobugie
Status: Director

The notes form part of these financial statements

DE DIVINE SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible fixed assets and depreciation policy

Depreciation is provided at rates calculated to write off the cost less residual value asset over its expected useful life, as follows Fixture, fittings and equipment 18% Reducing balance Motor vehicles 20% Straight line

DE DIVINE SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 55 25

DE DIVINE SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 26,112
Additions 16,960
At 31 October 2024 43,072
Depreciation
At 01 November 2023 14,500
Charge for year 5,443
At 31 October 2024 19,943
Net book value
At 31 October 2024 23,129
At 31 October 2023 11,612