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Company No: 12489458 (England and Wales)

DIA MANAGEMENT LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

DIA MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

DIA MANAGEMENT LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
DIA MANAGEMENT LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTOR C W W Harnischfeger
REGISTERED OFFICE 22 Chancery Lane
London
WC2A 1LS
United Kingdom
COMPANY NUMBER 12489458 (England and Wales)
DIA MANAGEMENT LIMITED

BALANCE SHEET

As at 31 December 2023
DIA MANAGEMENT LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 75,103 -
Current assets 37,926 130,605
Creditors: amounts falling due within one year ( 22,294) ( 22,355)
Net current assets 15,632 108,250
Total assets less current liabilities 90,735 108,250
Accruals and deferred income ( 10,560) ( 19,940)
Net assets 80,175 88,310
Capital and reserves 80,175 88,310

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of DIA Management Limited (registered number: 12489458) were approved and authorised for issue by the director on 24 September 2024 and were signed on its behalf by:

C W W Harnischfeger
Director
DIA MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
DIA MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12489458). The address of its registered office is 22 Chancery Lane, London, WC2A 1LS, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year 1 1