IRIS Accounts Production v24.3.0.553 14840759 director 2.5.23 31.5.24 31.5.24 false true false false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh148407592023-05-01148407592024-05-31148407592023-05-022024-05-31148407592023-05-0114840759ns15:EnglandWales2023-05-022024-05-3114840759ns14:PoundSterling2023-05-022024-05-3114840759ns10:Director12023-05-022024-05-3114840759ns10:PrivateLimitedCompanyLtd2023-05-022024-05-3114840759ns10:SmallEntities2023-05-022024-05-3114840759ns10:AuditExempt-NoAccountantsReport2023-05-022024-05-3114840759ns10:SmallCompaniesRegimeForDirectorsReport2023-05-022024-05-3114840759ns10:SmallCompaniesRegimeForAccounts2023-05-022024-05-3114840759ns10:FullAccounts2023-05-022024-05-311484075912023-05-022024-05-3114840759ns10:OrdinaryShareClass12023-05-022024-05-31148407591ns10:OrdinaryShareClass12023-05-022024-05-3114840759ns10:RegisteredOffice2023-05-022024-05-3114840759ns5:CurrentFinancialInstruments2024-05-3114840759ns5:Non-currentFinancialInstruments2024-05-3114840759ns5:ShareCapital2024-05-3114840759ns5:RetainedEarningsAccumulatedLosses2024-05-3114840759ns5:NetGoodwill2023-05-022024-05-3114840759ns5:IntangibleAssetsOtherThanGoodwill2023-05-022024-05-3114840759ns5:PlantMachinery2023-05-022024-05-3114840759ns5:NetGoodwill2024-05-3114840759ns5:PlantMachinery2024-05-3114840759ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-3114840759ns10:OrdinaryShareClass12024-05-31
REGISTERED NUMBER: 14840759 (England and Wales)


Unaudited Financial Statements

for the Period 2 May 2023 to 31 May 2024

for

Pramukh Divine Ltd

Pramukh Divine Ltd (Registered number: 14840759)






Contents of the Financial Statements
for the Period 2 May 2023 to 31 May 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Pramukh Divine Ltd

Company Information
for the Period 2 May 2023 to 31 May 2024







DIRECTOR: Mr Tejendra Virjibhai Patel





REGISTERED OFFICE: 35 Bill Thomas Way
Rowley Regis
West Midlands
B65 9AQ





REGISTERED NUMBER: 14840759 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Pramukh Divine Ltd (Registered number: 14840759)

Statement of Financial Position
31 May 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 250,000
Property, plant and equipment 5 50,188
300,188

CURRENT ASSETS
Inventories 89,725
Debtors 6 4,210
Cash at bank and in hand 4,672
98,607
CREDITORS
Amounts falling due within one year 7 182,646
NET CURRENT LIABILITIES (84,039 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

216,149

CREDITORS
Amounts falling due after more than one
year

8

221,467
NET LIABILITIES (5,318 )

CAPITAL AND RESERVES
Called up share capital 9 100
Retained earnings (5,418 )
SHAREHOLDERS' FUNDS (5,318 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pramukh Divine Ltd (Registered number: 14840759)

Statement of Financial Position - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 December 2024 and were signed by:





Mr Tejendra Virjibhai Patel - Director


Pramukh Divine Ltd (Registered number: 14840759)

Notes to the Financial Statements
for the Period 2 May 2023 to 31 May 2024

1. STATUTORY INFORMATION

Pramukh Divine Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 7 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 250,000
At 31 May 2024 250,000
NET BOOK VALUE
At 31 May 2024 250,000

Pramukh Divine Ltd (Registered number: 14840759)

Notes to the Financial Statements - continued
for the Period 2 May 2023 to 31 May 2024

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
Additions 55,000
At 31 May 2024 55,000
DEPRECIATION
Charge for period 4,812
At 31 May 2024 4,812
NET BOOK VALUE
At 31 May 2024 50,188

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 4,210

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 27,862
Taxation and social security 1,918
Other creditors 152,866
182,646

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
£   
Bank loans 221,467

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.