12460544falsecultural education for people through online courses2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2022-02-28http://www.companieshouse.gov.uk/cd:Director12022-03-012023-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2023-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-03-012023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-02-28http://www.companieshouse.gov.uk/2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/cd:FRS1022022-03-012023-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12460544

Divine Black People Ltd

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Divine Black People Ltd

ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
DIRECTORS
S Islam
REGISTERED OFFICE
128 City Road
London
EC1V 2NX
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 12460544
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Divine Black People Ltd

ACCOUNTS
FOR THEYEARENDED28 FEBRUARY 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Divine Black People Ltd

BALANCE SHEET AT 28 February 2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,5161,502
CURRENT ASSETS
Debtors4130133
Cash at bank and in hand1113
131246
CREDITORS: Amounts falling due within one year59,5367,318
NET CURRENT LIABILITIES(9,405)(7,072)
TOTAL ASSETS LESS CURRENT LIABILITIES(7,889)(5,570)
CAPITAL AND RESERVES
Profit and loss account(7,889)(5,570)
SHAREHOLDERS' FUNDS(7,889)(5,570)
For the year ending 28 February 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 6 November 2023 and signed on their behalf by
.............................
S Islam
Director

Divine Black People Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1b. Going Concern
At the balance sheet date, the company had net liabilities of £7,889. Included in other creditors was £8,733 owed to the director. With the continued support of the other creditors, the director believes the company to be a going concern.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1d. Statutory Information
Divine Black People Ltd is a private company limited by guarantee without share capital, incorporated in England and Wales. The company's registered number is 12460544 and registered office address is 128 City Road, London, EC1V 2NX.
1e. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

Divine Black People Ltd

3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 March 20222,0012,001
Additions485485
At 28 February 20232,4862,486
Depreciation
At 1 March 2022499499
For the year471471
At 28 February 2023970970
Net Book Amounts
At 28 February 20231,5161,516
At 28 February 20221,5021,502
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors130131
Other debtors-2
130133
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account8,7336,019
Bank loans and overdrafts227723
Accruals576576
9,5367,318