Divrse Media Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12963395

		31 March 2025		31 October 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		942		1,178

			942		1,178
CURRENT ASSETS
Cash at bank and in hand		686		771

		686		771
Creditors: Amounts Falling Due Within One Year	5	(2,557 )		(726 )

NET CURRENT ASSETS (LIABILITIES)			(1,871 )		45

TOTAL ASSETS LESS CURRENT LIABILITIES			(929 )		1,223

NET (LIABILITIES)/ASSETS			(929 )		1,223

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(931 )		1,221

SHAREHOLDERS' FUNDS			(929)		1,223

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Divrse Media Ltd

Balance Sheet (continued)

As At 31 March 2025

For the period ending 31 March 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr MATTHEW QUADRI

Director

23/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Divrse Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12963395 . The registered office is 86-90 Paul Street, 3rd Floor, London, EC2A 4NE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% reducing balance

2.4. Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts

2.5. Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 November 2024	2,728

As at 31 March 2025	2,728

...CONTINUED

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Divrse Media Ltd

Notes to the Financial Statements (continued)

For the Period 1 November 2024 to 31 March 2025

Depreciation
As at 1 November 2024	1,550
Provided during the period	236

As at 31 March 2025	1,786

Net Book Value
As at 31 March 2025	942

As at 1 November 2024	1,178

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 October 2024
	£	£
Accruals and deferred income	2,557	726

6. Share Capital

	31 March 2025	31 October 2024
	£	£
Allotted, Called up and fully paid	2	2

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