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Company Registration No. 10854491 (England and Wales)
DIASPORA INTERNATIONAL LIMITED Unaudited accounts for the year ended 30 April 2023
DIASPORA INTERNATIONAL LIMITED Unaudited accounts Contents
Page
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DIASPORA INTERNATIONAL LIMITED Company Information for the year ended 30 April 2023
Director
Tomas Tkac
Secretary
Ibrahim Farag
Company Number
10854491 (England and Wales)
Registered Office
LEVEL 37/39 ONE CANADA SQUARE CANARY WHARF LONDON E14 5AB ENGLAND
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DIASPORA INTERNATIONAL LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,720 
1,720 
Current assets
Cash at bank and in hand
19 
18,345 
Creditors: amounts falling due within one year
(327,122)
(6,429)
Net current (liabilities)/assets
(327,103)
11,916 
Total assets less current liabilities
(325,383)
13,636 
Creditors: amounts falling due after more than one year
(41,741)
(45,271)
Net liabilities
(367,124)
(31,635)
Capital and reserves
Called up share capital
102,800 
102,800 
Capital contribution reserve
- 
301,032 
Profit and loss account
(469,924)
(435,467)
Shareholders' funds
(367,124)
(31,635)
For the year ending 30 April 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 30 August 2024 and were signed on its behalf by
Tomas Tkac Director Company Registration No. 10854491
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DIASPORA INTERNATIONAL LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
DIASPORA INTERNATIONAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10854491. The registered office is LEVEL 37/39 ONE CANADA SQUARE, CANARY WHARF, LONDON, E14 5AB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
2,293 
At 30 April 2023
2,293 
Depreciation
At 1 May 2022
573 
At 30 April 2023
573 
Net book value
At 30 April 2023
1,720 
At 30 April 2022
1,720 
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DIASPORA INTERNATIONAL LIMITED Notes to the Accounts for the year ended 30 April 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
24,740 
- 
VAT
1,097 
13,422 
Trade creditors
25,200 
31,500 
Taxes and social security
2,541 
(39,739)
Other creditors
270,544 
1,246 
Accruals
3,000 
- 
327,122 
6,429 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
41,741 
45,271 
7
Average number of employees
During the year the average number of employees was 1 (2022: 7).
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