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Registered number: 10324824
Divine Nexus Limited
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
Divine Nexus Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
DIRECTORS
Mr S M I Nasim
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10324824
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
Divine Nexus Limited
ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Divine Nexus Limited
BALANCE SHEET AT 31 March 2025
20252024
Notes££
FIXED ASSETS
Tangible assets28,2258,864
CURRENT ASSETS
Debtors314,5248,950
Cash at bank and in hand29,32217,720
43,84626,670
CREDITORS: Amounts falling due within one year425,77331,433
NET CURRENT ASSETS / (LIABILITIES)18,073(4,763)
TOTAL ASSETS LESS CURRENT LIABILITIES26,2984,101
PROVISIONS FOR LIABILITIES AND CHARGES62,0562,166
NET ASSETS24,2421,935
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account24,1421,835
SHAREHOLDERS' FUNDS24,2421,935
For the year ending 31 March 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31 December 2025 and signed on their behalf by
.............................
Mr S M I Nasim
Director
Divine Nexus Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
1e. Turnover
Turnover is derived from management consultancy services supplied by the company,net of value added tax and trade discounts and is recognised when services are rendered.
1f. Statutory Information
Divine Nexus Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 10324824 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, United Kingdom, TW7 4PU.
Divine Nexus Limited
1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 April 202418,11318,113
Additions1,9151,915
At 31 March 202520,02820,028
Depreciation
At 1 April 20249,2499,249
For the year2,5542,554
At 31 March 202511,80311,803
Net Book Amounts
At 31 March 20258,2258,225
At 31 March 20248,8648,864
3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors14,5241,957
Other debtors-5,000
Directors current account-1,993
14,5248,950
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Taxation and social security23,65027,975
Other creditors1,1382,138
Accruals9851,320
25,77331,433
Divine Nexus Limited
5. EMPLOYEES
20252024
No.No.
Average number of employees22
6. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation2,0562,166
2,0562,166
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
95 Ordinary A shares of £1.00 each9595
5 B Ordinary shares of £1.00 each55
100100
8. RELATED PARTY TRANSACTIONS
At the balance sheet date, a director of the company, had advances of loans of £Nil (Last year £1,993). The maximum amount advanced in the year was £1,993. This loan was interest free.