DIVERSA LIMITED

Company Registration Number:
13746535 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DIVERSA LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

DIVERSA LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
13 months to 31 December 2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 3 695,193 1,335,107
Cash at bank and in hand: 78 70
Investments:   0 0
Total current assets: 695,271 1,335,177
Creditors: amounts falling due within one year: 4 (172,064) (181,392)
Net current assets (liabilities): 523,207 1,153,785
Total assets less current liabilities: 523,207 1,153,785
Creditors: amounts falling due after more than one year: 5 (1,531,803) (1,531,803)
Provision for liabilities: 0 0
Total net assets (liabilities): (1,008,596) (378,018)
Capital and reserves
Called up share capital: 37,237 37,237
Profit and loss account: (1,045,833) (415,255)
Shareholders funds: (1,008,596) (378,018)

The notes form part of these financial statements

DIVERSA LIMITED

Balance sheet statements

For the year ending 31 December 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 01 December 2025
and signed on behalf of the board by:

Name: Mikhail Raskin
Status: Director

The notes form part of these financial statements

DIVERSA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

DIVERSA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 13 months to 31 December 2023
Average number of employees during the period 1 1

DIVERSA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Debtors

2024 13 months to 31 December 2023
££
Debtors due after more than one year: 695,193 1,335,107

The balance includes intercompany receivables and £37,237 of called-up share capital, payable on demand.

DIVERSA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

This balance represents trade payables related to unpaid vendor invoices for services received prior to the year-end date.

DIVERSA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

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

The balance includes a loan payable after one year.

DIVERSA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Related party transactions

Name of the related party:
Relationship:
Subsidiary
Description of the Transaction: The company has transacted with related parties during theyear, including an intercompany receivable balance includedindebtors.
£
Balance at 01 January 2024 1,297,871
Balance at 31 December 2024 657,956