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Company Registration No. 08144887 (England and Wales)
Divine Enterprise (UK) Ltd Unaudited accounts for the year ended 31 July 2024
Divine Enterprise (UK) Ltd Unaudited accounts Contents
Page
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Divine Enterprise (UK) Ltd Company Information for the year ended 31 July 2024
Director
Soheila Kafshdousi Amin
Company Number
08144887 (England and Wales)
Registered Office
Suite 404 Cumberland House 80 Scrubs Lane LONDON NW10 6RF United Kingdom
Accountants
Smart Figures Ltd 69 Wordsworth Road HAMPTON Middlesex TW12 1EW
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Divine Enterprise (UK) Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,970 
2,402 
Current assets
Debtors
71,477 
247,411 
Cash at bank and in hand
378,381 
156,881 
449,858 
404,292 
Creditors: amounts falling due within one year
(134,053)
(157,554)
Net current assets
315,805 
246,738 
Net assets
317,775 
249,140 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
317,675 
249,040 
Shareholders' funds
317,775 
249,140 
For the year ending 31 July 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 23 October 2024 and were signed on its behalf by
Soheila Kafshdousi Amin Director Company Registration No. 08144887
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Divine Enterprise (UK) Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Divine Enterprise (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08144887. The registered office is Suite 404 Cumberland House , 80 Scrubs Lane, LONDON, NW10 6RF, 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.
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.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
12,060 
10,279 
22,339 
At 31 July 2024
12,060 
10,279 
22,339 
Depreciation
At 1 August 2023
11,162 
8,775 
19,937 
Charge for the year
161 
271 
432 
At 31 July 2024
11,323 
9,046 
20,369 
Net book value
At 31 July 2024
737 
1,233 
1,970 
At 31 July 2023
898 
1,504 
2,402 
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Divine Enterprise (UK) Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
46,446 
247,411 
Other debtors
23,093 
- 
69,539 
247,411 
Amounts falling due after more than one year
Trade debtors
1,238 
- 
Other debtors
700 
- 
1,938 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
99,563 
65,833 
Taxes and social security
29,559 
50,022 
Proposed dividends
4,931 
29,000 
Other creditors
- 
734 
Loans from directors
- 
11,965 
134,053 
157,554 
7
Average number of employees
During the year the average number of employees was 64 (2023: 64).
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