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Company registration number: SC796218
Davinci Enterprise Ltd
Unaudited filleted financial statements
31 January 2025
Davinci Enterprise Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Davinci Enterprise Ltd
Directors and other information

| Directors | Vlastimil Hovan | (Appointed 22 January 2024)
|  | Jakub Rimek | (Appointed 22 January 2024)
|  | Marcela Skovranova | (Appointed 22 January 2024)
| Company number | SC796218 |
| Registered office | 48 Ramsay Gardens |
|  | Leslie |
|  | Glenrothes |
|  | Fife |
|  | KY6 3NG |
| Business address | 48 Ramsay Gardens |
|  | Leslie |
|  | Glenrothes |
|  | Fife |
|  | KY6 3NG |
| Accountants | Paterson Boyd & Co |
|  | Chartered Certified Accountants |
|  | 18 North Street |
|  | Glenrothes |
|  | Fife |
|  | KY7 5NA |

Davinci Enterprise Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Davinci Enterprise Ltd
Period ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Davinci Enterprise Ltd for the period ended 31 January 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Davinci Enterprise Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Davinci Enterprise Ltd and state those matters that we have agreed to state to the board of directors of Davinci Enterprise Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Davinci Enterprise Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Davinci Enterprise Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Davinci Enterprise Ltd. You consider that Davinci Enterprise Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Davinci Enterprise Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
10 October 2025
Davinci Enterprise Ltd
Statement of financial position
31 January 2025

|  |  | 31/01/25 |  |  |  |
|  |  | £ |  |  |  |
Fixed assets |  |  | 11,247 |  |  |  |
|  |  | _______ |  |  |  |
Current assets |  |  | 1,538 |  |  |  |
Creditors: amounts falling due within one year |  |  | ( 17,568) |  |  |  |
|  |  | _______ |  |  |  |
Net current liabilities |  |  | ( 16,030) |  |  |  |
|  |  | _______ |  |  |  |
Total assets less current liabilities |  |  | ( 4,783) |  |  |  |
Accruals and deferred income |  |  | ( 908) |  |  |  |
|  |  | _______ |  |  |  |
Net liabilities |  |  | ( 5,691) |  |  |  |
|  |  | _______ |  |  |  |
Capital and reserves |  |  | ( 5,691) |  |  |  |
|  |  | _______ |  |  |  |

Notes to the financial statements
Davinci Enterprise Ltd
Period ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2025 , and are signed on behalf of the board by:
Vlastimil Hovan
Director
Company registration number: SC796218
The company is a private company limited by shares, registered in Scotland.