7 March 2023 false No description of principal activity Taxfiler 2024.5 14711413business:PrivateLimitedCompanyLtd2023-03-072024-03-31 147114132023-03-06 147114132023-03-072024-03-31 14711413business:AuditExempt-NoAccountantsReport2023-03-072024-03-31 14711413business:FilletedAccounts2023-03-072024-03-31 147114132024-03-31 14711413business:Director12023-03-072024-03-31 14711413business:Director22023-03-072024-03-31 14711413business:RegisteredOffice2023-03-072024-03-31 147114132023-03-31 14711413core:WithinOneYear2024-03-31 14711413core:WithinOneYear2023-03-31 14711413core:AfterOneYear2024-03-31 14711413core:AfterOneYear2023-03-31 14711413core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14711413core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14711413core:PreviouslyStatedAmount2024-03-31 14711413core:PreviouslyStatedAmount2023-03-31 14711413business:SmallEntities2023-03-072024-03-31 14711413countries:EnglandWales2023-03-072024-03-31 14711413core:LandBuildings2023-03-072024-03-31 14711413core:PlantMachinery2023-03-072024-03-31 14711413core:LandBuildings2023-03-06 14711413core:PlantMachinery2023-03-06 14711413core:LandBuildings2024-03-31 14711413core:PlantMachinery2024-03-31 147114132022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14711413 (England and Wales)
DILIGENTS MALE GROOMING AND WELL BEING LTD Unaudited accounts for the period from 7 March 2023 to 31 March 2024
DILIGENTS MALE GROOMING AND WELL BEING LTD Unaudited accounts Contents
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DILIGENTS MALE GROOMING AND WELL BEING LTD Company Information for the period from 7 March 2023 to 31 March 2024
Directors
Thomas James Hoffman Nawaz Ali Shah
Company Number
14711413 (England and Wales)
Registered Office
19a Swan Lane GUILDFORD Surrey Gu1 4EQ ENGLAND
Accountants
Confian Accountancy Services Limited 205 Ash Road Aldershot Hampshire GU12 4DD
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DILIGENTS MALE GROOMING AND WELL BEING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
2 
- 
Fixed assets
Tangible assets
351,958 
- 
Current assets
Debtors
1,928 
- 
Cash at bank and in hand
14,196 
- 
16,124 
- 
Creditors: amounts falling due within one year
(91,155)
- 
Net current liabilities
(75,031)
- 
Total assets less current liabilities
276,929 
- 
Creditors: amounts falling due after more than one year
(329,334)
- 
Net liabilities
(52,405)
- 
Capital and reserves
Profit and loss account
(52,405)
- 
Shareholders' funds
(52,405)
- 
For the period 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 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 6 September 2024 and were signed on its behalf by
Thomas James Hoffman Director Company Registration No. 14711413
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DILIGENTS MALE GROOMING AND WELL BEING LTD Notes to the Accounts for the period from 7 March 2023 to 31 March 2024
1
Statutory information
DILIGENTS MALE GROOMING AND WELL BEING LTD is a private company, limited by shares, registered in England and Wales, registration number 14711413. The registered office is 19a Swan Lane, GUILDFORD, Surrey, Gu1 4EQ, 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 period, 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:
Land & buildings
20% reducing balance
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 7 March 2023
- 
- 
- 
Additions
380,000 
32,275 
412,275 
At 31 March 2024
380,000 
32,275 
412,275 
Depreciation
Charge for the period
57,000 
3,317 
60,317 
At 31 March 2024
57,000 
3,317 
60,317 
Net book value
At 31 March 2024
323,000 
28,958 
351,958 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,928 
- 
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DILIGENTS MALE GROOMING AND WELL BEING LTD Notes to the Accounts for the period from 7 March 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,994 
- 
Loans from directors
75,161 
- 
91,155 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
329,334 
- 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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