Company Registration No. 10707785 (England and Wales)
DIASPORA CONSULTANCY LTD
Unaudited accounts
for the year ended 30 April 2023
DIASPORA CONSULTANCY LTD
Unaudited accounts
Contents
DIASPORA CONSULTANCY LTD
Company Information
for the year ended 30 April 2023
Director
Nassim Luwedde AYUBU
Company Number
10707785 (England and Wales)
Registered Office
41 CRESSET HOUSE
RETREAT PLACE
LONDON
E9 6RW
UNITED KINGDOM
Accountants
Teim Accountants
313 Mare Street
London
E8 1EJ
DIASPORA CONSULTANCY LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
1,190
24,122
Creditors: amounts falling due within one year
(11,766)
(17,508)
Net current (liabilities)/assets
(3,182)
6,574
Net (liabilities)/assets
(3,181)
6,575
Called up share capital
1
1
Profit and loss account
(3,182)
6,574
Shareholders' funds
(3,181)
6,575
For the year ending 30 April 2023 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 her 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 18 March 2024 and were signed on its behalf by
Nassim Luwedde AYUBU
Director
Company Registration No. 10707785
DIASPORA CONSULTANCY LTD
Notes to the Accounts
for the year ended 30 April 2023
DIASPORA CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 10707785. The registered office is 41 CRESSET HOUSE, RETREAT PLACE, LONDON, E9 6RW, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
DIASPORA CONSULTANCY LTD
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
11,086
14,718
Taxes and social security
30
2,340
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).