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Company Registration No. 08590504 (England and Wales)
MAGENTA DIVINE LTD Unaudited accounts for the year ended 31 July 2023
MAGENTA DIVINE LTD Unaudited accounts Contents
Page
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MAGENTA DIVINE LTD Company Information for the year ended 31 July 2023
Director
Paul King
Company Number
08590504 (England and Wales)
Registered Office
145 FORD FORD ROAD DAGENHAM ESSEX RM9 6LT UK
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MAGENTA DIVINE LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
540 
540 
Current assets
Debtors
235 
235 
Cash at bank and in hand
3,550 
3,550 
3,785 
3,785 
Creditors: amounts falling due within one year
(350)
(350)
Net current assets
3,435 
3,435 
Net assets
3,975 
3,975 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,973 
3,973 
Shareholders' funds
3,975 
3,975 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2024 and were signed on its behalf by
Paul King Director Company Registration No. 08590504
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MAGENTA DIVINE LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
MAGENTA DIVINE LTD is a private company, limited by shares, registered in England and Wales, registration number 08590504. The registered office is 145 FORD, FORD ROAD, DAGENHAM, ESSEX, RM9 6LT, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
1
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
540 
At 31 July 2023
540 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
540 
At 31 July 2022
540 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
235 
235 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Deferred income
350 
350 
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MAGENTA DIVINE LTD Notes to the Accounts for the year ended 31 July 2023
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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