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Diva Event Management Ltd.
 
 
Company Registration Number
10470178
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/12/2022
 
End date 30/11/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Diva Event Management Ltd.
 
Contents of the Financial Statements
for the Period Ended 30 November 2023
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Diva Event Management Ltd.
 
Company Information
for the Period Ended 30 November 2023
 
Directors Irina Behar
 
 
Registered office 8 Cambridge Place, London, W8 5PB
 
Company Registration Number 10470178
 
Accountants Name Blake and Co.
Address 58-60 Kensington Church Street
London W8 4DB
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Diva Event Management Ltd.
 
Accountants' Report
for the Period Ended 30 November 2023
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 November 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 30 November 2023 as set out on pages 3 to 9 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Blake and Co.
58-60 Kensington Church Street
London W8 4DB
 
Date 2024-02-06
Page 4
Diva Event Management Ltd.
Balance Sheet
for the Period Ended 30 November 2023
Company registration number 10470178
2023 2,022
Notes £ £
Current assets
Cash at bank and in hand 8,552 8,051
_______ _______
Total current assets/(liabilities) 8,552 8,051
Creditors
Net current assets 8,552 8,051
_______ _______
Total assets less current liabilities 8,552 8,051
_______ _______
Creditors - amounts falling
Net assets/(liabilities) 8,552 8,051
Capital and reserves
Called up share capital 3 5,500 5,500
Profit and loss account 4 3,052 2,551
______ ____
Total shareholders funds 8,552 8,051
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Diva Event Management Ltd.
 
Balance Sheet
for the Period Ended 30 November 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 November 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-02-06
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Irina Behar
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 6
Diva Event Management Ltd.
Notes to the Financial Statements
for the Period Ended 30 November 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Long-term and ongoing contracts turnover represents the value of work done including estimates of
amounts not yet invoiced and is recognised by reference to the stage of completion.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Diva Event Management Ltd.
Notes to the Financial Statements
for the Period Ended 30 November 2023
2. Creditors amounts falling due after more than one year 2023 2,022
_ _
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Diva Event Management Ltd.
Notes to the Financial Statements
for the Period Ended 30 November 2023
3. Share capital 2023 2,022
Allotted, called up and paid £ £
5,500 5,500 5,500
____ ____
Total 5,500 5,500
4. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 December 2022 2,551
Profit/(Loss) for year 501
Dividends paid
______
Retained Profit/(Loss) at 30 November 2023 3,052
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9