Company Registration No. 09618876 (England and Wales)
Divineuk Ltd
Unaudited accounts
for the year ended 30 June 2024
Divineuk Ltd
Unaudited accounts
Contents
Divineuk Ltd
Company Information
for the year ended 30 June 2024
Company Number
09618876 (England and Wales)
Registered Office
Flat 11, Wickfield House
Wilson Grove
London
SE16 4PP
United Kingdom
Accountants
Eclat Accountancy Ltd
71 Dartmouth Road
London
SE23 3HT
Divineuk Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
844
122
Creditors: amounts falling due within one year
(9,319)
(7,569)
Net current assets
11,170
12,198
Total assets less current liabilities
11,170
12,198
Creditors: amounts falling due after more than one year
(9,659)
(13,726)
Net assets/(liabilities)
1,511
(1,528)
Called up share capital
100
100
Profit and loss account
1,411
(1,628)
Shareholders' funds
1,511
(1,528)
For the year ending 30 June 2024 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 her 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 27 August 2024 and were signed on its behalf by
Keji Eledah
Director
Company Registration No. 09618876
Divineuk Ltd
Notes to the Accounts
for the year ended 30 June 2024
Divineuk Ltd is a private company, limited by shares, registered in England and Wales, registration number 09618876. The registered office is Flat 11, Wickfield House, Wilson Grove, London, SE16 4PP, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
19,645
19,645
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
13,707
-
Taxes and social security
351
-
Loans from directors
(4,999)
7,219
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).