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Registered Number: 14796503
England and Wales

 

 

 

SOURCE DIVINE VIP LTD


Abridged Accounts
 


Period of accounts

Start date: 12 April 2023

End date: 30 April 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
I Owarish & Co - Accountants Limited
30 April 2024



....................................................

I Owarish & Co - Accountants Limited

1 Cheapside
North Circular Road
Palmers Green, London
N13 5ED
10 January 2025
1
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 1,000 
Net current assets 1,000 
 
Total assets less current liabilities 1,000 
Net assets 1,000 
 

Capital and reserves
   
Profit and loss account 1,000 
Shareholders' funds 1,000 
 


For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 January 2025 and were signed by:


-------------------------------
Guydile Mambote WAKU
Director
2
General Information
SOURCE DIVINE VIP LTD is a private company, limited by shares, registered in England and Wales, registration number 14796503, registration address 1 CHEAPSIDE, NORTH CIRCULAR ROAD, Pa;mers Green, N13 5ED.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 3.
3.

Share Capital

Allotted, called up and fully paid
2024
£
1 Class A share of £1.00 each

3