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Company Registration No. 11829953 (England and Wales)
DIPLORISK LTD Unaudited accounts for the year ended 31 December 2022
DIPLORISK LTD Unaudited accounts Contents
Page
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DIPLORISK LTD Company Information for the year ended 31 December 2022
Director
Mr James Bruno Cameron Soulisse
Company Number
11829953 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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DIPLORISK LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
11,461 
10,947 
Cash at bank and in hand
8,888 
10,130 
20,349 
21,077 
Creditors: amounts falling due within one year
(170,469)
(170,469)
Net current liabilities
(150,120)
(149,392)
Net liabilities
(150,120)
(149,392)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(150,220)
(149,492)
Shareholders' funds
(150,120)
(149,392)
For the year ending 31 December 2022 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.
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 29 September 2023 and were signed on its behalf by
Mr James Bruno Cameron Soulisse Director Company Registration No. 11829953
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DIPLORISK LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
DIPLORISK LTD is a private company, limited by shares, registered in England and Wales, registration number 11829953. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,824 
8,824 
Amounts due from group undertakings etc.
514 
- 
Other debtors
2,123 
2,123 
11,461 
10,947 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
92,274 
92,274 
Taxes and social security
5,675 
5,675 
Other creditors
72,520 
72,520 
170,469 
170,469 
6
Transactions with related parties
At the year end the company owed £30,478 (£30,478 2021) to Mr Julien Angibaud a Shareholder of the company. At the balance sheet date, the company also owed £39,642 (£39,642 2021) to Mr James Soulisse who is a Director and a Shareholder.
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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