1 May 2023 false No description of principal activity Taxfiler 2024.5 14075093business:PrivateLimitedCompanyLtd2023-05-012024-04-30 140750932023-04-30 140750932023-05-012024-04-30 14075093business:AuditExemptWithAccountantsReport2023-05-012024-04-30 14075093business:FilletedAccounts2023-05-012024-04-30 140750932024-04-30 14075093business:Director12023-05-012024-04-30 14075093business:Director22023-05-012024-04-30 14075093business:RegisteredOffice2023-05-012024-04-30 140750932023-04-30 14075093core:WithinOneYear2024-04-30 14075093core:WithinOneYear2023-04-30 14075093core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14075093core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14075093core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14075093core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14075093core:PreviouslyStatedAmount2024-04-30 14075093core:PreviouslyStatedAmount2023-04-30 14075093business:SmallEntities2023-05-012024-04-30 14075093countries:EnglandWales2023-05-012024-04-30 14075093core:ComputerEquipment2023-05-012024-04-30 14075093core:ComputerEquipment2023-04-30 14075093core:ComputerEquipment2024-04-30 140750932022-04-282023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14075093 (England and Wales)
AU DIAMOND LIMITED Unaudited accounts for the year ended 30 April 2024
AU DIAMOND LIMITED Unaudited accounts Contents
Page
- 2 -
AU DIAMOND LIMITED Company Information for the year ended 30 April 2024
Directors
Hussein Ahmed Khambalia Insiya Hussein Khambalia
Company Number
14075093 (England and Wales)
Registered Office
342 CHORLEY NEW ROAD BOLTON BL1 5AD ENGLAND
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
- 3 -
AU DIAMOND LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,005 
992 
Current assets
Cash at bank and in hand
42,885 
26,658 
Creditors: amounts falling due within one year
(11,764)
(8,984)
Net current assets
31,121 
17,674 
Net assets
32,126 
18,666 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
32,024 
18,564 
Shareholders' funds
32,126 
18,666 
For the year ending 30 April 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by
Insiya Hussein Khambalia Director Company Registration No. 14075093
- 4 -
AU DIAMOND LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
AU DIAMOND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14075093. The registered office is 342 CHORLEY NEW ROAD, BOLTON, BL1 5AD, 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.
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
33% SLM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,488 
Additions
764 
At 30 April 2024
2,252 
Depreciation
At 1 May 2023
496 
Charge for the year
751 
At 30 April 2024
1,247 
Net book value
At 30 April 2024
1,005 
At 30 April 2023
992 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,031 
4,494 
Loans from directors
5,041 
2,798 
Accruals
1,692 
1,692 
11,764 
8,984 
- 5 -
AU DIAMOND LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -