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Company Registration No. 12326324 (England and Wales)
GKM DIVINE SERVICES LIMITED Unaudited accounts for the year ended 30 November 2023
GKM DIVINE SERVICES LIMITED Unaudited accounts Contents
Page
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GKM DIVINE SERVICES LIMITED Company Information for the year ended 30 November 2023
Director
Gbenga Kingsley MAFIMISEBI
Company Number
12326324 (England and Wales)
Registered Office
FRANCISCAN HOUSE 4TH FLOORS, SUITE 423. 51, PRINCESS STREET IPSWICH SUFFOLK IP1 1UR ENGLAND
Accountants
AC PROFESSIONALS LTD 573 Abbeydale Road Sheffield South Yorkshire S7 1TA
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GKM DIVINE SERVICES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
13,644 
12,841 
Creditors: amounts falling due within one year
(605)
(1,379)
Net current assets
13,039 
11,462 
Net assets
13,039 
11,462 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,038 
11,461 
Shareholders' funds
13,039 
11,462 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 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 July 2024 and were signed on its behalf by
Gbenga Kingsley MAFIMISEBI Director Company Registration No. 12326324
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GKM DIVINE SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
GKM DIVINE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12326324. The registered office is FRANCISCAN HOUSE 4TH FLOORS, SUITE 423., 51, PRINCESS STREET, IPSWICH, SUFFOLK, IP1 1UR, ENGLAND.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,644 
12,841 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
605 
1,379 
6
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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