Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31true002022-04-01No description of principal activitytruetrue 10668251 2022-04-01 2023-03-31 10668251 2021-04-01 2022-03-31 10668251 2023-03-31 10668251 2022-03-31 10668251 c:Director1 2022-04-01 2023-03-31 10668251 d:CurrentFinancialInstruments 2023-03-31 10668251 d:CurrentFinancialInstruments 2022-03-31 10668251 d:ShareCapital 2023-03-31 10668251 d:ShareCapital 2022-03-31 10668251 c:EntityHasNeverTraded 2022-04-01 2023-03-31 10668251 c:FRS102 2022-04-01 2023-03-31 10668251 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10668251 c:FullAccounts 2022-04-01 2023-03-31 10668251 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 10668251









DIAMOND BOX HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
DIAMOND BOX HOLDINGS LIMITED
REGISTERED NUMBER: 10668251

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
2
2

  
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

  
2
2


For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 August 2023.




K Jundu
Director

The notes on page 2 form part of these financial statements.

Page 1

 
DIAMOND BOX HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 10668251.  The Company's registered office is Unit 4 Hill Top Industrial Estate, Shaw Street, West Bromwich, West Midlands, England, B70 0TX
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

Cash flow
Under Financial Reporting Standard 102, the company is exempt from the requirement to prepare a cash flow statement on the grounds that it qualifies as a small company.


3.


Debtors

2023
2022
£
£


Called up share capital not paid
2
2

2
2


Page 2