Company Registration No. 14211393 (England and Wales)
DIVINE HEALTHCARE1 LTD
Unaudited accounts
for the year ended 31 July 2025
DIVINE HEALTHCARE1 LTD
Unaudited accounts
Contents
DIVINE HEALTHCARE1 LTD
Company Information
for the year ended 31 July 2025
Company Number
14211393 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
GREATER LONDON
N1 7GU
UNITED KINGDOM
Accountants
Abishel Accounting Ltd
Suite G, Quayside House
Chatham Maritime
Chatham
Kent
ME4 4QZ
DIVINE HEALTHCARE1 LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
1,563
1,773
Creditors: amounts falling due within one year
(238)
-
Net current assets
2,323
1,773
Total assets less current liabilities
2,323
1,773
Creditors: amounts falling due after more than one year
(1,133)
(1,133)
Called up share capital
1
1
Profit and loss account
1,189
639
Shareholders' funds
1,190
640
For the year ending 31 July 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 28 May 2026 and were signed on its behalf by
Monica CHIKUKU
Director
Company Registration No. 14211393
DIVINE HEALTHCARE1 LTD
Notes to the Accounts
for the year ended 31 July 2025
DIVINE HEALTHCARE1 LTD is a private company, limited by shares, registered in England and Wales, registration number 14211393. The registered office is 20-22 WENLOCK ROAD, LONDON, GREATER LONDON, N1 7GU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
238
-
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
1,133
1,133
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).