25 21 Divine Recruitment Limited 13700307 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Recruitment Agency Digita Accounts Production Advanced 6.30.9574.0 true 13700307 2024-11-01 2025-10-31 13700307 2025-10-31 13700307 core:CurrentFinancialInstruments 2025-10-31 13700307 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 13700307 core:OfficeEquipment 2025-10-31 13700307 bus:SmallEntities 2024-11-01 2025-10-31 13700307 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 13700307 bus:FilletedAccounts 2024-11-01 2025-10-31 13700307 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 13700307 bus:RegisteredOffice 2024-11-01 2025-10-31 13700307 bus:Director1 2024-11-01 2025-10-31 13700307 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13700307 bus:Agent1 2024-11-01 2025-10-31 13700307 core:OfficeEquipment 2024-11-01 2025-10-31 13700307 countries:EnglandWales 2024-11-01 2025-10-31 13700307 2024-10-31 13700307 core:OfficeEquipment 2024-10-31 13700307 2023-11-01 2024-10-31 13700307 2024-10-31 13700307 core:CurrentFinancialInstruments 2024-10-31 13700307 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 13700307 core:OfficeEquipment 2024-10-31 xbrli:pure iso4217:GBP

Registration number: 13700307

Divine Recruitment Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Divine Recruitment Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Divine Recruitment Limited

Company Information

Director | Mr D Isabella

Registered office | 62 Tudor Drive Morden Surrey SM4 4PF

Accountants | DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Divine Recruitment Limited

(Registration number: 13700307)
Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 2,403 | 2,475
Current assets |  |  |
Debtors | 5 | 43,602 | 39,526
Cash at bank and in hand |  | 131,289 | 147,950
|  | 174,891 | 187,476
Creditors: Amounts falling due within one year | 6 | (23,070) | (68,731)
Net current assets |  | 151,821 | 118,745
Net assets |  | 154,224 | 121,220
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Retained earnings |  | 154,223 | 121,219
Shareholders' funds |  | 154,224 | 121,220

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

Director's responsibilities:

• | 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 director acknowledges his 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 and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 June 2026

......................................... Mr D Isabella Director |  |

Divine Recruitment Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1 | General information

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

The address of its registered office is:
62 Tudor Drive
Morden
Surrey
SM4 4PF

These financial statements were authorised for issue by the director on 5 June 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office equipment | 25% WDV

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 25 (2024 - 21).

Divine Recruitment Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

4 | Tangible assets

| Office equipment £ | Total £
Cost or valuation
At 1 November 2024 | 3,269 | 3,269
Additions | 582 | 582
At 31 October 2025 | 3,851 | 3,851
Depreciation
At 1 November 2024 | 794 | 794
Charge for the year | 654 | 654
At 31 October 2025 | 1,448 | 1,448
Carrying amount
At 31 October 2025 | 2,403 | 2,403
At 31 October 2024 | 2,475 | 2,475

5 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 43,602 | 39,526
| 43,602 | 39,526

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 5,407 | 1,723
Taxation and social security | 15,203 | 66,654
Other creditors | 2,460 | 354
| 23,070 | 68,731