Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 20 August 2024 20 August 2024 11727546 Mr CRISTIAN-GEORGIAN COSTIN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11727546 2023-12-31 11727546 2024-08-20 11727546 2024-01-01 2024-08-20 11727546 frs-core:CurrentFinancialInstruments 2024-08-20 11727546 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-08-20 11727546 frs-bus:FilletedAccounts 2024-01-01 2024-08-20 11727546 frs-bus:Micro-entities 2024-01-01 2024-08-20 11727546 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-08-20 11727546 frs-bus:Director1 2024-01-01 2024-08-20 11727546 2022-12-31 11727546 2023-12-31 11727546 2023-01-01 2023-12-31 11727546 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11727546
DIANA TRANS LIMITED
Unaudited Financial Statements
For the Period 1 January 2024 to 20 August 2024
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 11727546
20 August 2024 31 December 2023
£ £
Current assets 2,604 1,392
Prepayments and accrued income - 25
Creditors: Amounts Falling Due Within One Year (1,264 ) (823 )
NET CURRENT ASSETS 1,340 594
TOTAL ASSETS LESS CURRENT LIABILITIES 1,340 594
NET ASSETS 1,340 594
CAPITAL AND RESERVES 1,340 594

Notes

1. General Information
DIANA TRANS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11727546 . The registered office is 22 Delisle Road, London, England, SE28 0JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the period ending 20 August 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr CRISTIAN-GEORGIAN COSTIN
Director
27/08/2024