Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 8 June 2021 false 1 July 2022 30 June 2023 30 June 2023 13443942 Sandeep Mehta Sandeep Mehta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13443942 2022-06-30 13443942 2023-06-30 13443942 2022-07-01 2023-06-30 13443942 frs-core:CurrentFinancialInstruments 2023-06-30 13443942 frs-core:ShareCapital 2023-06-30 13443942 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 13443942 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13443942 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 13443942 frs-bus:SmallEntities 2022-07-01 2023-06-30 13443942 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 13443942 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13443942 frs-bus:Director1 2022-07-01 2023-06-30 13443942 frs-bus:CompanySecretary1 2022-07-01 2023-06-30 13443942 frs-countries:EnglandWales 2022-07-01 2023-06-30 13443942 2021-06-07 13443942 2022-06-30 13443942 2021-06-08 2022-06-30 13443942 frs-core:CurrentFinancialInstruments 2022-06-30 13443942 frs-core:ShareCapital 2022-06-30 13443942 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30
Registered number: 13443942
INTERNATIONAL DIPLOMATIC MISSION LTD
Unaudited Financial Statements
For The Year Ended 30 June 2023
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13443942
30 June 2023 30 June 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,000,100 1,000,100
1,000,100 1,000,100
Creditors: Amounts Falling Due Within One Year 5 (106 ) (106 )
NET CURRENT ASSETS (LIABILITIES) 999,994 999,994
TOTAL ASSETS LESS CURRENT LIABILITIES 999,994 999,994
NET ASSETS 999,994 999,994
CAPITAL AND RESERVES
Called up share capital 6 1,000,100 1,000,100
Profit and Loss Account (106 ) (106 )
SHAREHOLDERS' FUNDS 999,994 999,994
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Sandeep Mehta
Director
2 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
INTERNATIONAL DIPLOMATIC MISSION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13443942 . The registered office is 128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
- -
4. Debtors
30 June 2023 30 June 2022
£ £
Due within one year
Other debtors 1,000,100 1,000,100
5. Creditors: Amounts Falling Due Within One Year
30 June 2023 30 June 2022
£ £
Other creditors 106 106
6. Share Capital
30 June 2023 30 June 2022
£ £
Called Up Share Capital not Paid 1,000,100 1,000,100
Amount of Allotted, Called Up Share Capital 1,000,100 1,000,100
Page 2