Company Registration No. 11155058 (England and Wales)
Diviine Enterprise International Limited
Unaudited accounts
for the year ended 31 January 2024
Diviine Enterprise International Limited
Unaudited accounts
Contents
Diviine Enterprise International Limited
Company Information
for the year ended 31 January 2024
Company Number
11155058 (England and Wales)
Registered Office
12 CLONARD WAY,
PINNER
HA5 4BU
ENGLAND
Accountants
Mamta Services Ltd
43 Cody Close
Kenton
Harrow
HA3 9ES
Diviine Enterprise International Limited
Accountants' report
Accountants' report to the director of Diviine Enterprise International Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Diviine Enterprise International Limited for the year ended
31 January 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Diviine Enterprise International Limited, 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 Diviine Enterprise International Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Diviine Enterprise International Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Diviine Enterprise International Limited 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 of Diviine Enterprise International Limited. You consider that Diviine Enterprise International Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Diviine Enterprise International Limited. 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 statutory accounts.
Mamta Services Ltd
43 Cody Close
Kenton
Harrow
HA3 9ES
16 October 2024
Diviine Enterprise International Limited
Statement of financial position
as at 31 January 2024
Debtors
5,062,352
3,332,235
Cash at bank and in hand
957,880
1,272,453
Creditors: amounts falling due within one year
(523,136)
(450,663)
Net current assets
5,497,096
4,154,025
Net assets
5,497,096
4,154,025
Called up share capital
1
1
Profit and loss account
5,497,095
4,154,024
Shareholders' funds
5,497,096
4,154,025
For the year ending 31 January 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 October 2024 and were signed on its behalf by
Amit Nathwani
Director
Company Registration No. 11155058
Diviine Enterprise International Limited
Notes to the Accounts
for the year ended 31 January 2024
Diviine Enterprise International Limited is a private company, limited by shares, registered in England and Wales, registration number 11155058. The registered office is 12 CLONARD WAY,, PINNER, HA5 4BU, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The accounts have been prepared on going concern basis.
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
5
Transactions with related parties
The director Amit Nathwani has been reimbursed Telephone, car and subsistence expenses incurred for the business.
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
7
Reconciliations on adoption of FRS 102