K J Divine Care Ltd 11145685 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is adult health care services Digita Accounts Production Advanced 6.30.9574.0 true 11145685 2024-02-01 2025-01-31 11145685 2025-01-31 11145685 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11145685 bus:Micro-entities 2024-02-01 2025-01-31 11145685 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11145685 bus:FilletedAccounts 2024-02-01 2025-01-31 11145685 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11145685 bus:RegisteredOffice 2024-02-01 2025-01-31 11145685 bus:Director1 2024-02-01 2025-01-31 11145685 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11145685 countries:EnglandWales 2024-02-01 2025-01-31 11145685 2023-02-01 2024-01-31 11145685 2024-01-31 11145685 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 11145685

K J Divine Care Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

K J Divine Care Ltd

(Registration number: 11145685)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

171

171

Current assets

8,245

810

Creditors: Amounts falling due within one year

(1,929)

-

Net current assets

6,316

810

Total assets less current liabilities

6,487

981

Provisions for liabilities

(71)

(71)

Accruals and deferred income

(600)

-

 

5,816

910

Capital and reserves

5,816

910

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:
6C Byron Hill Road
Harrow
Middlesex
HA2 0HY
England

These financial statements were authorised for issue by the director on 31 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 3).

For the financial year ending 31 January 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

K J Divine Care Ltd

(Registration number: 11145685)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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 31 October 2025
 

.........................................
Mrs Katarina Joshua-Peter
Director