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Company Registration No. 9053162 (England and Wales)
DIVINE CARE STAFFING LTD Final accounts for the year ended 31 May 2025
DIVINE CARE STAFFING LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DIVINE CARE STAFFING LTD Company Information for the year ended 31 May 2025
Director
RITAH KANYASA
Company Number
9053162 (England and Wales)
Registered Office
24 Redwood Drive Laindon Basildon SS15 4AF England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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DIVINE CARE STAFFING LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(1)
(1)
Current assets
Debtors
5
8,307
10,329
Cash at bank and in hand
2,320
60
10,627
10,389
Creditors: amounts falling due within one year
6
(11,036)
(9,067)
Net current (liabilities)/assets
(409)
1,322
Net (liabilities)/assets
(410)
1,321
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
(412)
1,319
Shareholders' funds
(410)
1,321
For the 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. 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 27 March 2026 and were signed on its behalf by
RITAH KANYASA Director Company Registration No. 9053162
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DIVINE CARE STAFFING LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
DIVINE CARE STAFFING LTD is a private company, limited by shares, registered in England and Wales, registration number 9053162. The registered office is 24 Redwood Drive, Laindon, Basildon, SS15 4AF, 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.
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:
Fixtures & fittings
25% p.a. straight line method for 10years
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
9,796
At 31 May 2025
9,796
Depreciation
At 1 June 2024
9,797
At 31 May 2025
9,797
Net book value
At 31 May 2025
(1)
At 31 May 2024
(1)
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,307
10,329
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DIVINE CARE STAFFING LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
19,707
18,428
Loans from directors
(8,671)
(9,361)
11,036
9,067
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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