DAVINA K LTD

Company Registration Number:
15355127 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 15 December 2023

End date: 31 December 2024

DAVINA K LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DAVINA K LTD

Company Information

for the Period Ended 31 December 2024




Director: Deimantas Kaciauskas
Registered office: 17
Baynes Crescent
Dagenham
England
RM10 9AF
Company Registration Number: 15355127 (England and Wales)

DAVINA K LTD

Balance sheet

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Fixed assets
Tangible assets: 4 1,138
Total fixed assets: 1,138
Current assets
Debtors: 5 25,497
Cash at bank and in hand: 6,208
Total current assets: 31,705
Creditors: amounts falling due within one year: 6 ( 29,484 )
Net current assets (liabilities): 2,221
Total assets less current liabilities: 3,359
Total net assets (liabilities): 3,359

The notes form part of these financial statements

DAVINA K LTD

Balance sheet continued

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 3,259
Shareholders funds: 3,359

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 January 2025
And Signed On Behalf Of The Board By:

Name: Deimantas Kaciauskas
Status: Director

The notes form part of these financial statements

DAVINA K LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAVINA K LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to
    31 Dec 2024
    Average number of employees during the period 2

DAVINA K LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

DAVINA K LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 1,453 1,453
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 1,453 1,453
Depreciation
Charge for year 315 315
On disposals - -
Other adjustments - -
At 31 December 2024 315 315
Net book value
At 31 December 2024 1,138 1,138

DAVINA K LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

13 months to
31 Dec 2024
£
Trade debtors 25,497
Total 25,497

DAVINA K LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note

13 months to
31 Dec 2024
£
Trade creditors 25,900
Taxation and social security 2,084
Other creditors 1,500
Total 29,484