Diverseaction Limited 15588163 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Business support services Digita Accounts Production Advanced 6.30.9574.0 true 15588163 2025-04-01 2026-03-31 15588163 2026-03-31 15588163 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 15588163 bus:Micro-entities 2025-04-01 2026-03-31 15588163 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 15588163 bus:FilletedAccounts 2025-04-01 2026-03-31 15588163 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15588163 bus:RegisteredOffice 2025-04-01 2026-03-31 15588163 bus:Director1 2025-04-01 2026-03-31 15588163 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15588163 countries:England 2025-04-01 2026-03-31 15588163 2024-03-23 2025-03-31 15588163 2025-03-31 15588163 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15588163

Diverseaction Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2026

 

Diverseaction Limited

(Registration number: 15588163)
Statement of Financial Position as at 31 March 2026

2026
£

2025
£

Fixed assets

46,034

-

Current assets

96,327

78,088

Creditors: Amounts falling due within one year

(133,387)

(78,785)

Net current liabilities

(37,060)

(697)

Total assets less current liabilities

8,974

(697)

Accruals and deferred income

(1,333)

(1,200)

 

7,641

(1,897)

Capital and reserves

7,641

(1,897)

1

General information

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The address of its registered office is: Suite A, Unit 16 Cirencester Office Park, Tetbury Road, United Kingdom, Gloucestershire, GL7 6JJ
England

Basis of preparation

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).

 

Diverseaction Limited

(Registration number: 15588163)
Statement of Financial Position as at 31 March 2026 (continued)

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 1).

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 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 Statement of Comprehensive Income.

Approved and authorised by the director on 30 October 2026
 

Mr Carl Hall
Director