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
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
Divine Enterprise (UK) Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
1,970
2,402
Cash at bank and in hand
378,381
156,881
Creditors: amounts falling due within one year
(134,053)
(157,554)
Net current assets
315,805
246,738
Net assets
317,775
249,140
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
Divine Enterprise (UK) Ltd
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
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
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
At 31 July 2024
737
1,233
1,970
At 31 July 2023
898
1,504
2,402
Divine Enterprise (UK) Ltd
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
46,446
247,411
Amounts falling due after more than one year
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
Loans from directors
-
11,965
7
Average number of employees
During the year the average number of employees was 64 (2023: 64).