0 false false false false false false false false false false true false false false false false false No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04132125 2025-01-01 2025-12-31 04132125 2025-12-31 04132125 2024-12-31 04132125 2024-01-01 2024-12-31 04132125 2024-12-31 04132125 2023-12-31 04132125 bus:Director1 2025-01-01 2025-12-31 04132125 core:WithinOneYear 2025-12-31 04132125 core:WithinOneYear 2024-12-31 04132125 bus:Micro-entities 2025-01-01 2025-12-31 04132125 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04132125 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04132125 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04132125 bus:FullAccounts 2025-01-01 2025-12-31
COMPANY REGISTRATION NUMBER: 04132125
DIVERSO CORPORATION LIMITED
Filleted Unaudited Financial Statements
31 December 2025
DIVERSO CORPORATION LIMITED
Statement of Financial Position
31 December 2025
2025
2024
£
£
£
Current assets
114,787
48,751
Creditors: amounts falling due within one year
109,063
52,017
---------
--------
Net current assets/(liabilities)
5,724
( 3,266)
-------
-------
Total assets less current liabilities
5,724
( 3,266)
Accruals and deferred income
3,600
3,690
-------
-------
2,124
(6,956)
-------
-------
Capital and reserves
2,124
( 6,956)
-------
-------
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 September 2026 , and are signed on behalf of the board by:
Mr E Bardos
Director
Company registration number: 04132125
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH, United Kingdom.