DIAMEN LIMITED

Company Registration Number:
11675724 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

DIAMEN LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DIAMEN LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Davidson Paul-Okhions
Edith Enabulele
Phoebe Idahosa
Secretary: Phoebe Idahosa
Registered office: 30
Blacklands Road
London
England
SE6 3AF
Company Registration Number: 11675724 (England and Wales)

DIAMEN LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,522 1,790
Total fixed assets: 1,522 1,790
Current assets
Debtors: 13,128 6,557
Cash at bank and in hand: 743 7,492
Total current assets: 13,871 14,049
Creditors: amounts falling due within one year: ( 9,173 ) ( 7,492 )
Net current assets (liabilities): 4,698 6,557
Total assets less current liabilities: 6,220 8,347
Creditors: amounts falling due after more than one year: ( 11,532 ) ( 12,814 )
Total net assets (liabilities): ( 5,312 ) ( 4,467 )

The notes form part of these financial statements

DIAMEN LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 5,313 ) ( 4,468 )
Shareholders funds: ( 5,312 ) ( 4,467 )

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Davidson Paul-Okhions
Status: Director

Name: Edith Enabulele
Status: Director

Name: Phoebe Idahosa
Status: Director

The notes form part of these financial statements

DIAMEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable for sales excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of all fixed assets over their expected useful life.
    The rates applied are:-
    Furnitures, Fixtures & Equipment - 15% on written down value.

DIAMEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

DIAMEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

DIAMEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 2,912
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2023 2,912
Depreciation
At 01 December 2022 1,122
Charge for year 268
On disposals -
Other adjustments -
At 30 November 2023 1,390
Net book value
At 30 November 2023 1,522
At 30 November 2022 1,790