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Company Registration No. 07907065 (England and Wales)
DIVINE CARE 247 LIMITED Unaudited accounts for the year ended 31 January 2025
DIVINE CARE 247 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DIVINE CARE 247 LIMITED Company Information for the year ended 31 January 2025
Director
Olusola O O Soetan
Company Number
07907065 (England and Wales)
Registered Office
1 THANET ROAD ERITH DA8 3RB ENGLAND
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DIVINE CARE 247 LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,785
2,420
Cash at bank and in hand
7,108
5,871
9,893
8,291
Creditors: amounts falling due within one year
5
(371)
(352)
Net current assets
9,522
7,939
Net assets
9,522
7,939
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,521
7,938
Shareholders' funds
9,522
7,939
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 January 2026 and were signed on its behalf by
Olusola O O Soetan Director Company Registration No. 07907065
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DIVINE CARE 247 LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
DIVINE CARE 247 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07907065. The registered office is 1 THANET ROAD, ERITH, DA8 3RB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,785
2,420
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
371
352
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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