DIAMONDS KIDZ CONTACT SERVICES LIMITED

Company Registration Number:
11160798 (England and Wales)

Unaudited statutory accounts for the year ended 21 January 2024

Period of accounts

Start date: 22 January 2023

End date: 21 January 2024

DIAMONDS KIDZ CONTACT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 21 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DIAMONDS KIDZ CONTACT SERVICES LIMITED

Company Information

for the Period Ended 21 January 2024




Director: PAPA YAW BAAH
NANA ODURO BAAH
Registered office: 41
West Street
Leytonstone
London
England
E11 4LJ
Company Registration Number: 11160798 (England and Wales)

DIAMONDS KIDZ CONTACT SERVICES LIMITED

Directors' Report Period Ended 21 January 2024

The directors present their report with the financial statements of the company for the period ended 21 January 2024

Principal Activities

The principal activity of the company continued to be that of CONTACT SERVICE CONSULTANCY activities

Directors

The directors shown below have held office during the whole of the period from 22 January 2023 to 21 January 2024
PAPA YAW BAAH

The director(s) shown below were appointed to the company during the period
NANA ODURO BAAH
07 February 2023

This report was approved by the board of directors on 9 February 2024
And Signed On Behalf Of The Board By:

Name: PAPA YAW BAAH
Status: Director

DIAMONDS KIDZ CONTACT SERVICES LIMITED

Profit and Loss Account

for the Period Ended 21 January 2024


Notes

2024
£

2023
£
Turnover 129,085 46,028
Gross Profit or (Loss) 129,085 46,028
Administrative Expenses ( 116,415 ) ( 42,582 )
Operating Profit or (Loss) 12,670 3,446
Profit or (Loss) Before Tax 12,670 3,446
Tax on Profit ( 2,630 ) ( 719 )
Profit or (Loss) for Period 10,040 2,727

The notes form part of these financial statements

DIAMONDS KIDZ CONTACT SERVICES LIMITED

Balance sheet

As at 21 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,679 1,349
Total fixed assets: 4,679 1,349
Current assets
Debtors: 5 6,688 1,208
Cash at bank and in hand: 16,575 17,459
Total current assets: 23,263 18,667
Creditors: amounts falling due within one year: 6 ( 652 ) ( 768 )
Net current assets (liabilities): 22,611 17,899
Total assets less current liabilities: 27,290 19,248
Creditors: amounts falling due after more than one year: 7 ( 13,000 ) ( 15,000 )
Total net assets (liabilities): 14,290 4,248

The notes form part of these financial statements

DIAMONDS KIDZ CONTACT SERVICES LIMITED

Balance sheet continued

As at 21 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 8 0 0
Profit and loss account: 14,288 4,246
Shareholders funds: 14,290 4,248

For the year ending 21 January 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 9 February 2024
And Signed On Behalf Of The Board By:

Name: PAPA YAW BAAH
Status: Director

The notes form part of these financial statements

DIAMONDS KIDZ CONTACT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 21 January 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

DIAMONDS KIDZ CONTACT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 21 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

DIAMONDS KIDZ CONTACT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 21 January 2024

  • 3. Off balance sheet disclosure

    No

DIAMONDS KIDZ CONTACT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 21 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 22 January 2023 1,349 1,349
Additions 4,500 4,500
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 21 January 2024 5,849 5,849
Depreciation
At 22 January 2023 0 0
Charge for year 1,170 1,170
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 21 January 2024 1,170 1,170
Net book value
At 21 January 2024 4,679 4,679
At 21 January 2023 1,349 1,349

DIAMONDS KIDZ CONTACT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 21 January 2024

5. Debtors


2024
£

2023
£
Other debtors 6,688 1,208
Total 6,688 1,208

DIAMONDS KIDZ CONTACT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 21 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 652 768
Total 652 768

DIAMONDS KIDZ CONTACT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 21 January 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 13,000 15,000
Total 13,000 15,000

DIAMONDS KIDZ CONTACT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 21 January 2024

8. Revaluation reserve


2024
£
Balance at 22 January 2023 0
Surplus or deficit after revaluation 0
Balance at 21 January 2024 0