DIVERSITY.VC LIMITED 10765592 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is a not-for-profit social interest company is to promote equal opportunity and diversity within the venture capital industry. Digita Accounts Production Advanced 6.30.9574.0 true 10765592 2024-06-01 2025-05-31 10765592 2025-05-31 10765592 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 10765592 bus:Micro-entities 2024-06-01 2025-05-31 10765592 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10765592 bus:FilletedAccounts 2024-06-01 2025-05-31 10765592 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10765592 bus:RegisteredOffice 2024-06-01 2025-05-31 10765592 bus:Director5 2024-06-01 2025-05-31 10765592 bus:Director6 2024-06-01 2025-05-31 10765592 bus:Director7 2024-06-01 2025-05-31 10765592 bus:Director8 2024-06-01 2025-05-31 10765592 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10765592 countries:AllCountries 2024-06-01 2025-05-31 10765592 2023-06-01 2024-05-31 10765592 2024-05-31 10765592 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 10765592

DIVERSITY.VC LIMITED
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

[FRS 105 Micro Entities]
[FILLETED FOR FILING PURPOSES]

DIVERSITY.VC LIMITED

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

DIVERSITY.VC LIMITED

Company Information

Directors | F I W Warner O E K Greenstreet-Maja E E Brodnock A Kekeli

Registered office | East Wing, South Hill Paddockhurst Road Turners Hill West Sussex RH10 4SF

Accountants | Tremaines Ltd East Wing, South Hill Paddockhurst Road Turners Hill West Sussex RH10 4SF

DIVERSITY.VC LIMITED

(Registration number: 10765592)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 1 | -
Current assets | 35,950 | 79,048
Prepayments and accrued income | 371 | 110
Creditors: Amounts falling due within one year | (56,124) | (104,006)
Net current liabilities | (19,803) | (24,848)
Total assets less current liabilities | (19,802) | (24,848)
Accruals and deferred income | (4,105) | (2,400)
| (23,907) | (27,248)
Capital and reserves | (23,907) | (27,248)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

These financial statements were authorised for issue by the Board on 23 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

DIVERSITY.VC LIMITED

(Registration number: 10765592)
Balance Sheet as at 31 May 2025

• | 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 February 2026 and signed on its behalf by:

......................................... O E K Greenstreet-Maja Director