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Company Registration No. 6373311 (England and Wales)
Diamond Project Management Limited Unaudited accounts for the year ended 31 March 2024
Diamond Project Management Limited Unaudited accounts Contents
Page
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Diamond Project Management Limited Company Information for the year ended 31 March 2024
Director
Mr S Williams
Company Number
6373311 (England and Wales)
Registered Office
92 MAIN STREET CLIFTON CAMPVILLE TAMWORTH STAFFORDSHIRE B79 0AP
Accountants
Diamond Accountancy Services Ltd 22 Chestnut Lane Clifton Campville Tamworth Staffordshire B79 0BN
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Diamond Project Management Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,119 
1,420 
Cash at bank and in hand
10,235 
12,835 
14,354 
14,255 
Creditors: amounts falling due within one year
(1,737)
(4,113)
Net current assets
12,617 
10,142 
Net assets
12,617 
10,142 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,615 
10,140 
Shareholders' funds
12,617 
10,142 
For the year ending 31 March 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 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 11 September 2024 and were signed on its behalf by
Mr S Williams Director Company Registration No. 6373311
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Diamond Project Management Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Diamond Project Management Limited is a private company, limited by shares, registered in England and Wales, registration number 6373311. The registered office is 92 MAIN STREET, CLIFTON CAMPVILLE, TAMWORTH, STAFFORDSHIRE, B79 0AP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,449 
At 31 March 2024
2,449 
Depreciation
At 1 April 2023
2,449 
At 31 March 2024
2,449 
Net book value
At 31 March 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,119 
1,420 
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Diamond Project Management Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
821 
3,317 
Other creditors
916 
796 
1,737 
4,113 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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