Company Registration No. 8789277 (England and Wales)
Diagnosis Motors Limited
Unaudited accounts
for the year ended 30 November 2023
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Diagnosis Motors Limited
for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Diagnosis Motors Limited for the year ended
30 November 2023 as set out on pages
3 -
3 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Diagnosis Motors Limited, as a body, in accordance with the terms of our engagement letter dated 18 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of Diagnosis Motors Limited and state those matters that we have agreed to state to the Board of Directors of Diagnosis Motors Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Diagnosis Motors Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Diagnosis Motors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Diagnosis Motors Limited. You consider that Diagnosis Motors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Diagnosis Motors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lewis Associates
Chartered Certified Accountants
75 Coniston Gardens
London
NW9 0BA
15 August 2024
Diagnosis Motors Limited
Statement of Financial Position
as at 30 November 2023
Current assets
32,387
42,888
Creditors: amounts falling due within one year
(12,616)
(15,118)
Net current assets
19,771
27,770
Total assets less current liabilities
19,771
27,770
Creditors: amounts falling due after more than one year
(17,882)
(25,243)
Capital and reserves
1,889
2,527
Diagnosis Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 8789277. The registered office is 75 Coniston Gardens, London, NW9 0BA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 30 November 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 August 2024
R Mumeni
Director
Company Registration No. 8789277