Company Registration No. 13554785 (England and Wales)
Diplomat Vip Security Ltd
Unaudited accounts
for the year ended 31 August 2023
Diplomat Vip Security Ltd
Unaudited accounts
Contents
Diplomat Vip Security Ltd
Company Information
for the year ended 31 August 2023
Director
Cyrus Hamid Reza Behrouzi
Company Number
13554785 (England and Wales)
Registered Office
203 Kilburn High Road
London
NW6 7HY
United Kingdom
Accountants
Ratnam Accountants
203 Kilburn High Road
London
NW6 7HY
Diplomat Vip Security Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
1,729
1,933
Cash at bank and in hand
22,132
43,090
Creditors: amounts falling due within one year
(19,280)
(41,850)
Net current assets
2,852
1,240
Called up share capital
100
100
Profit and loss account
4,481
3,073
Shareholders' funds
4,581
3,173
For the year ending 31 August 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 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 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 14 May 2024 and were signed on its behalf by
Cyrus Hamid Reza Behrouzi
Director
Company Registration No. 13554785
Diplomat Vip Security Ltd
Notes to the Accounts
for the year ended 31 August 2023
Diplomat Vip Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 13554785. The registered office is 203 Kilburn High Road, London, NW6 7HY, 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:
Fixtures & fittings
25% reducing balance
Computer equipment
33.33% straight line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
2,632
-
2,632
At 31 August 2023
2,632
419
3,051
At 1 September 2022
699
-
699
Charge for the year
483
140
623
At 31 August 2023
1,182
140
1,322
At 31 August 2023
1,450
279
1,729
At 31 August 2022
1,933
-
1,933
Diplomat Vip Security Ltd
Notes to the Accounts
for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,041
7,222
Loans from directors
1,214
21,852
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Average number of employees
During the year the average number of employees was 0 (2022: 0).