DILIGENCE INTL LTD

Company Registration Number:
12055832 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

DILIGENCE INTL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

DILIGENCE INTL LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 174,088 63,773
Total fixed assets: 174,088 63,773
Current assets
Debtors:   3,132,102 4,318,023
Cash at bank and in hand: 736,346 2,200,154
Total current assets: 3,868,448 6,518,177
Creditors: amounts falling due within one year:   (993,273) (4,245,576)
Net current assets (liabilities): 2,875,175 2,272,601
Total assets less current liabilities: 3,049,263 2,336,374
Creditors: amounts falling due after more than one year:   (2,820,617) (2,328,397)
Total net assets (liabilities): 228,646 7,977
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 228,546 7,877
Shareholders funds: 228,646 7,977

The notes form part of these financial statements

DILIGENCE INTL LTD

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 April 2024
and signed on behalf of the board by:

Name: Trefor Williams
Status: Director

The notes form part of these financial statements

DILIGENCE INTL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DILIGENCE INTL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 16 25

DILIGENCE INTL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 70,592
Additions 164,464
At 31 December 2022 235,056
Depreciation
At 01 January 2022 6,819
Charge for year 54,149
At 31 December 2022 60,968
Net book value
At 31 December 2022 174,088
At 31 December 2021 63,773