DIVINE-KATE SERVICES LIMITED

Company Registration Number:
13108377 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

DIVINE-KATE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

DIVINE-KATE SERVICES LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Uchechukwu Iwuagwu
Registered office: 14
Pentrich Avenue
Enfield
England
EN1 4LZ
Company Registration Number: 13108377 (England and Wales)

DIVINE-KATE SERVICES LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Provision of healthcare services

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Uchechukwu Iwuagwu

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Uchechukwu Iwuagwu
Status: Director

DIVINE-KATE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 44,000 60,669
Gross Profit or (Loss) 44,000 60,669
Administrative Expenses ( 38,500 ) ( 54,869 )
Operating Profit or (Loss) 5,500 5,800
Profit or (Loss) Before Tax 5,500 5,800
Tax on Profit ( 1,045 ) ( 1,102 )
Profit or (Loss) for Period 4,455 4,698

The notes form part of these financial statements

DIVINE-KATE SERVICES LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,008 4,808
Total current assets: 4,008 4,808
Creditors: amounts falling due within one year: 5 ( 1,045 ) ( 1,355 )
Net current assets (liabilities): 2,963 3,453
Total assets less current liabilities: 2,963 3,453
Total net assets (liabilities): 2,963 3,453

The notes form part of these financial statements

DIVINE-KATE SERVICES LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,962 3,452
Shareholders funds: 2,963 3,453

For the year ending 31 January 2024 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 31 July 2024
And Signed On Behalf Of The Board By:

Name: Uchechukwu Iwuagwu
Status: Director

The notes form part of these financial statements

DIVINE-KATE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

DIVINE-KATE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DIVINE-KATE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

DIVINE-KATE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,000 2,000

DIVINE-KATE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,045 1,102
Other creditors 253
Total 1,045 1,355