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Registered number: 9250227
Diamond Echo Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
67 Meridian Centre
Havant
Hampshire
PO9 1UN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 9250227
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 6,083 6,083
Cash at bank and in hand 1,780 1,780
7,863 7,863
Creditors: Amounts Falling Due Within One Year 5 (7,587 ) (7,587 )
NET CURRENT ASSETS (LIABILITIES) 276 276
TOTAL ASSETS LESS CURRENT LIABILITIES 276 276
NET ASSETS 276 276
CAPITAL AND RESERVES
Called up share capital 6 (500 ) (500 )
Profit and Loss Account 776 776
SHAREHOLDERS' FUNDS 276 276
For the year ending 31 October 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
Mr Cezar Beiu
Director
31/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Diamond Echo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9250227 . The registered office is 21 Foxholes Avenue, Hertford, SG13 7JG.
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: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Director's loan account 6,083 6,083
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 1
Bank loans and overdrafts 2,000 2,000
Other taxes and social security 249 249
VAT 5,337 5,337
7,587 7,587
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid (500 ) (500 )
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2