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Company Registration No. 12219277 (England and Wales)
DIEGO.ONE LTD Unaudited accounts for the year ended 30 September 2024
DIEGO.ONE LTD Unaudited accounts Contents
Page
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DIEGO.ONE LTD Company Information for the year ended 30 September 2024
Directors
Frank Breckner Sebastian Kniffler
Company Number
12219277 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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DIEGO.ONE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
26,380 
- 
Cash at bank and in hand
14,797 
15,898 
41,177 
15,898 
Creditors: amounts falling due within one year
(41,176)
(11,940)
Net current assets
1 
3,958 
Net assets
1 
3,958 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
3,957 
Shareholders' funds
1 
3,958 
For the year ending 30 September 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 4 October 2024 and were signed on its behalf by
Frank Breckner Director Company Registration No. 12219277
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DIEGO.ONE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
DIEGO.ONE LTD is a private company, limited by shares, registered in England and Wales, registration number 12219277. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
26,380 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
41,176 
11,940 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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