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REGISTERED NUMBER: 13457786 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Diagonal Lines Ltd

Diagonal Lines Ltd (Registered number: 13457786)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Diagonal Lines Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: J Phelpstead



REGISTERED OFFICE: Washbrook
Main Street
Gloucester
Gloucestershire
GL4 8HP



REGISTERED NUMBER: 13457786 (England and Wales)



ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS



BANKERS: Tide Platform Ltd
4th Floor
Prologue Works
25 Marsh St
Bristol
BS1 4AX

Diagonal Lines Ltd (Registered number: 13457786)

Statement of Financial Position
30 June 2024

30/6/24 30/6/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,732 2,765

CURRENT ASSETS
Debtors 5 240 1,535
Cash at bank 78,646 96,686
78,886 98,221
CREDITORS
Amounts falling due within one year 6 11,135 8,248
NET CURRENT ASSETS 67,751 89,973
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,483

92,738

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 69,482 92,737
SHAREHOLDERS' FUNDS 69,483 92,738

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2024 and were signed by:





J Phelpstead - Director


Diagonal Lines Ltd (Registered number: 13457786)

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

Diagonal Lines Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Diagonal Lines Ltd (Registered number: 13457786)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
At 1 July 2023 4,731
Additions 816
Disposals (482 )
At 30 June 2024 5,065
Depreciation
At 1 July 2023 1,966
Charge for year 1,688
Eliminated on disposal (321 )
At 30 June 2024 3,333
Net book value
At 30 June 2024 1,732
At 30 June 2023 2,765

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Other debtors 240 1,535

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Trade creditors 139 107
Taxation and social security 9,350 6,899
Other creditors 1,646 1,242
11,135 8,248