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Company registration number: 10330604 (England and Wales)
 
DIVINECONCEPT LIMITED Unaudited financial statements For the year ended 31 August 2025
DIVINECONCEPT LIMITEDCompany No. 10330604
Unaudited financial statements for the year ended 31 August 2025
 
CONTENTS
 
Company information3
Directors' report4
Accountants' report5
Balance sheet6
Notes7-8
DIVINECONCEPT LIMITEDCompany No. 10330604
Company information for the year ended 31 August 2025
 
DirectorsO SONAIKE
 
Company number10330604 (England and Wales)
 
Registered office50 Dacca Street London SE8 3LJ
 
AccountantSVMD LTD
CHARTERD ACCOUNTANTS Waterloo London SE1 5LP
DIVINECONCEPT LIMITEDCompany No. 10330604
Director's Report for the year ended 31 August 2025
 
The directors present their report and the financial statements for the year ended 31 August 2025.
 
Principal Activity
 
The principal activity of the company during the year were those of hospital activities and other human health activities. The company operates a private healthcare consultancy specialising in the provision of nurse-led clinical procedures, specialist health assessments, and advisory services, utilizing rented clinical and day-hospital facilities.
 
Directors
 
O SONAIKE
 
Charitable and political donations
 
The company made no political or discloseable charitable donations during the financial year (2024: £Nil).
 
Statement of directors' responsibilities
 
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed on behalf of the board of directors
 
_________________________________________________________
 
O SONAIKE
Director
 
Approved by the board on 25 May 2026
DIVINECONCEPT LIMITEDCompany No. 10330604
Accountants' report for the year ended 31 August 2025
 
Chartered Accountants' report to the board of directors on the preparation of the unaudited financial statements of DIVINECONCEPT LIMITED for year ended 31 August 2025
 
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DIVINECONCEPT LIMITED for year ended 31 August 2025 as set out on pages ?-8 from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in Ireland (CAI), we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. /CAI membershandbook. This report is made solely to the Board of Directors of DIVINECONCEPT LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DIVINECONCEPT LIMITED and state those matters that we have agreed to state to the Board of Directors of DIVINECONCEPT LIMITED, as a body, in this report in accordance with technical compilations as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DIVINECONCEPT LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that DIVINECONCEPT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of DIVINECONCEPT LIMITED. You consider that DIVINECONCEPT LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of DIVINECONCEPT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. SVMD LTD CHARTERD ACCOUNTANTS Waterloo London SE1 5LP
25 May 2026
DIVINECONCEPT LIMITEDCompany No. 10330604
Balance sheet as at 31 August 2025
20252024
Note££
Fixed assets
Tangible assets42,717-
2,717-
Current assets
Cash at bank and in hand40,35945,832
40,35945,832
Creditors: amounts falling due within one year5(15,194)(14,891)
Net current assets25,16530,941
Total assets less current liabilities27,88230,941
Net assets27,88230,941
Capital and reserves
Called up share capital100100
Profit and loss account27,78230,841
Shareholders' funds27,88230,941
 
For the year ending 31 August 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
 
These accounts were approved by the board of directors on 25 May 2026 and were signed on its behalf by: __________________________________________________ O SONAIKE
DIVINECONCEPT LIMITEDCompany No. 10330604
Notes to the accounts
 
1 Statutory information
 
The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 50 Dacca Street, London, SE8 3LJ.
 
2 Accounting policies
 
2.1 Basis of preparation
 
The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities and the Companies Act 2006.
 
2.2 Going concern disclosure
 
There are no material uncertainties related to events or conditions that may cast significant doubt about the company’s ability to continue as a going concern and the going concern basis remains appropriate.
 
2.3 Significant judgements and estimations
 
 
2.4 Turnover
 
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
 
2.5 Tangible fixed assets
 
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided to write down the cost of tangible fixed assets, on a straight line basis, to their residual values over their estimated useful lives as follows:  
Plant and machinery20%
Computers33%
 
2.6 Stocks and work in progress
 
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
 
3 Average number of employees
 
The average number of employees during the year was: 1 (2024: 1).
DIVINECONCEPT LIMITEDCompany No. 10330604
Notes to the accounts
 
4 Tangible Assets
 
Plant and machineryTotal
££
Cost or valuation
As at 1 September 2024--
Additions3,4093,409
As at 31 August 20253,4093,409
Depreciation
As at 1 September 2024--
Charged in year692692
As at 31 August 2025692692
Net book value
As at 31 August 20252,7172,717
As at 1 September 2024--
 
20252024
££
 
5 Creditors: amounts falling due within one year
20252024
££
Corporation Tax payable-7,234
Loans from directors14,2407,657
Accruals and deferred income954-
15,19414,891
 
6 Guarantees
 
During the year, the Director made an advance of £6,583 to the company to fund the purchase of physical infrastructure (Computers and Equipment) and working capital. This amount is interest-free, unsecured, and repayable on demand. At the year-end, the balance owed to the Director was £14,240 (2024: £7,647).