20 April 2024 false No description of principal activity Taxfiler 2024.6 15663413 business:PrivateLimitedCompanyLtd 2024-04-20 2025-04-30 15663413 2024-04-19 15663413 2024-04-20 2025-04-30 15663413 business:AuditExempt-NoAccountantsReport 2024-04-20 2025-04-30 15663413 business:AbridgedAccounts 2024-04-20 2025-04-30 15663413 2025-04-30 15663413 business:Director1 2024-04-20 2025-04-30 15663413 business:RegisteredOffice 2024-04-20 2025-04-30 15663413 core:WithinOneYear 2025-04-30 15663413 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15663413 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15663413 core:PreviouslyStatedAmount 2025-04-30 15663413 business:SmallEntities 2024-04-20 2025-04-30 15663413 countries:EnglandWales 2024-04-20 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15663413 (England and Wales)
Divine Dreams Ltd Unaudited accounts for the period from 20 April 2024 to 30 April 2025
Divine Dreams Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Divine Dreams Ltd Company Information for the period from 20 April 2024 to 30 April 2025
Director
Muhammad Faisal Shahid
Company Number
15663413 (England and Wales)
Registered Office
112 Littlefield Road Edgware Middlesex HA8 0TF England
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Divine Dreams Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,080
Current assets
Inventories
5,575
Debtors
1,299
Cash at bank and in hand
6,747
13,621
Creditors: amounts falling due within one year
(13,006)
Net current assets
615
Net assets
1,695
Capital and reserves
Called up share capital
100
Profit and loss account
1,595
Shareholders' funds
1,695
For the period ending 30 April 2025 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 16 January 2026 and were signed on its behalf by
Muhammad Faisal Shahid Director Company Registration No. 15663413
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Divine Dreams Ltd Notes to the Accounts for the period from 20 April 2024 to 30 April 2025
1
Statutory information
Divine Dreams Ltd is a private company, limited by shares, registered in England and Wales, registration number 15663413. The registered office is 112 Littlefield Road, Edgware, Middlesex, HA8 0TF, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 of five years.
4
Tangible fixed assets
Total
£
Cost or valuation
At 20 April 2024
-
Additions
1,350
At 30 April 2025
1,350
Depreciation
Charge for the period
270
At 30 April 2025
270
Net book value
At 30 April 2025
1,080
5
Average number of employees
During the period the average number of employees was 2.
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