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Divine Childcare Ltd

Unaudited micro-entity financial statement
1 Aug 2024 to 31 Jul 2025
Company registration number:09117713
1
Divine Childcare Ltd
Unaudited micro-entity financial statement
1 Aug 2024 to 31 Jul 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
Divine Childcare Ltd
Unaudited micro-entity financial statement
1 Aug 2024 to 31 Jul 2025

Officers

Directors:
SAMUEL, Susan Abolanle
Registered office address:
Unit 23 The Colchester Centre, Hawkins Road
Colchester
Essex
CO2 8JX
3
Divine Childcare Ltd
Unaudited micro-entity financial statement
1 Aug 2024 to 31 Jul 2025

Balance sheet

1 Aug 2024 to 31 Jul 2025
ACCOUNTS01 AUG 2024 to 31 JUL 2025
(£)
01 AUG 2023 to 31 JUL 2024
(£)
Called-up share capital not paid00
Fixed asset80188909
Current assets62495
Prepayments and accrued income00
Creditors-amounts falling due within one year0(425)
Net current assets (liabilities)62070
Total assets less current liabilities£ 8024£ 10979
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 8024£ 10979
Capital and reserves£ 8024£ 10979
5
Divine Childcare Ltd
Unaudited micro-entity financial statement
1 Aug 2024 to 31 Jul 2025

Notes to the financial statements

1 Aug 2024 to 31 Jul 2025

General information

Divine Childcare Ltd is a limited company, registered in England & Wales. The company is active. The Company's registration number is: 09117713. The company has a registration address of Unit 23 The Colchester Centre Hawkins Road Colchester CO2 8JX The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was providing child care services.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 5.

6