1 April 2024 false Taxfiler 2024.6 08317819 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08317819 2024-03-31 08317819 2024-04-01 2025-03-31 08317819 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08317819 business:FilletedAccounts 2024-04-01 2025-03-31 08317819 2025-03-31 08317819 business:Director1 2024-04-01 2025-03-31 08317819 business:RegisteredOffice 2024-04-01 2025-03-31 08317819 2024-03-31 08317819 core:WithinOneYear 2025-03-31 08317819 core:WithinOneYear 2024-03-31 08317819 core:AfterOneYear 2025-03-31 08317819 core:AfterOneYear 2024-03-31 08317819 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 08317819 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 08317819 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 08317819 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 08317819 core:PreviouslyStatedAmount 2025-03-31 08317819 core:PreviouslyStatedAmount 2024-03-31 08317819 business:SmallEntities 2024-04-01 2025-03-31 08317819 countries:EnglandWales 2024-04-01 2025-03-31 08317819 core:ComputerEquipment 2024-04-01 2025-03-31 08317819 core:ComputerEquipment 2024-03-31 08317819 core:ComputerEquipment 2025-03-31 08317819 business:OrdinaryShareClass1 2024-04-01 2025-03-31 08317819 business:OrdinaryShareClass1 2023-04-01 2024-03-31 08317819 2023-04-01 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08317819 (England and Wales)
DEEVINE CLINICAL SERVICES LIMITED Final accounts for the year ended 31 March 2025
DEEVINE CLINICAL SERVICES LIMITED Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DEEVINE CLINICAL SERVICES LIMITED Company Information for the year ended 31 March 2025
Director
DR. ABIMFOLU OLOHIRERE ABITOYE
Company Number
08317819 (England and Wales)
Registered Office
Castle House Dawson Road Bletchley Milton Keynes England MK1 1QT United Kingdom
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
- 3 -
DEEVINE CLINICAL SERVICES LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
58,674
21,427
Cash at bank and in hand
1,046
-
59,720
21,427
Creditors: amounts falling due within one year
6
(26,662)
51,291
Net current assets
33,058
72,718
Total assets less current liabilities
33,058
72,718
Creditors: amounts falling due after more than one year
7
(13,333)
(22,500)
Net assets
19,725
50,218
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
19,724
50,217
Shareholders' funds
19,725
50,218
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 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 26 January 2026 and were signed on its behalf by
DR. ABIMFOLU OLOHIRERE ABITOYE Director Company Registration No. 08317819
- 4 -
DEEVINE CLINICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DEEVINE CLINICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08317819. The registered office is Castle House Dawson Road, Bletchley, Milton Keynes, England, MK1 1QT, United Kingdom.
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on Cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
2,238
At 31 March 2025
2,238
Depreciation
At 1 April 2024
2,238
At 31 March 2025
2,238
Net book value
At 31 March 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
58,674
21,427
- 5 -
DEEVINE CLINICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
13,003
Taxes and social security
26,662
23,963
Loans from directors
-
(88,257)
26,662
(51,291)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
13,333
22,500
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -