Unum Diem Ltd 13945405 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the production and resale of handmade goods. Digita Accounts Production Advanced 6.30.9574.0 true 13945405 2023-04-01 2024-03-31 13945405 2024-03-31 13945405 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13945405 bus:Micro-entities 2023-04-01 2024-03-31 13945405 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13945405 bus:FilletedAccounts 2023-04-01 2024-03-31 13945405 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13945405 bus:RegisteredOffice 2023-04-01 2024-03-31 13945405 bus:Director1 2023-04-01 2024-03-31 13945405 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13945405 countries:EnglandWales 2023-04-01 2024-03-31 13945405 2022-03-01 2023-03-31 13945405 2023-03-31 13945405 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13945405

Unum Diem Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Unum Diem Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Unum Diem Ltd

Company Information

Director

Ayesha Parween Khan

Registered office

20-22 Wenlock Road
London
N1 7GU

 

Unum Diem Ltd

(Registration number: 13945405)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

3,543

4,439

Creditors: Amounts falling due within one year

(1,010)

(1,211)

Total assets less current liabilities

2,533

3,228

Accruals and deferred income

(325)

(325)

 

2,208

2,903

Capital and reserves

2,208

2,903

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 August 2024
 

Ayesha Parween Khan
Director

   
     
 

Unum Diem Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the director on 15 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in UK Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).