DIVINITY CONSULTANT LIMITED

Company Registration Number:
08376522 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

DIVINITY CONSULTANT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DIVINITY CONSULTANT LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Remilekun Favour Obisesan
Registered office: 20
Brightside Road
Manchester
M8 5XJ
Company Registration Number: 08376522 (England and Wales)

DIVINITY CONSULTANT LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Remilekun Favour Obisesan

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Remilekun Favour Obisesan
Status: Director

DIVINITY CONSULTANT LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Administrative Expenses ( 5,211 ) ( 4,030 )
Operating Profit or (Loss) ( 5,211 ) ( 4,030 )
Profit or (Loss) Before Tax ( 5,211 ) ( 4,030 )
Profit or (Loss) for Period ( 5,211 ) ( 4,030 )

The notes form part of these financial statements

DIVINITY CONSULTANT LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 2,323
Total fixed assets: 2,323
Current assets
Debtors: 4 1,972
Cash at bank and in hand: 3,046 6,962
Total current assets: 3,046 8,934
Net current assets (liabilities): 3,046 8,934
Total assets less current liabilities: 3,046 11,257
Creditors: amounts falling due after more than one year: 5 ( 10,000 ) ( 13,000 )
Total net assets (liabilities): ( 6,954 ) ( 1,743 )

The notes form part of these financial statements

DIVINITY CONSULTANT LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 7,054 ) ( 1,843 )
Shareholders funds: ( 6,954 ) ( 1,743 )

For the year ending 31 January 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Remilekun Favour Obisesan
Status: Director

The notes form part of these financial statements

DIVINITY CONSULTANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DIVINITY CONSULTANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

DIVINITY CONSULTANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

DIVINITY CONSULTANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Debtors


2023
£

2022
£
Other debtors 1,972
Total 1,972

DIVINITY CONSULTANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 10,000 13,000
Total 10,000 13,000