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Company Registration No. 09972436 (England and Wales)
DISEA LTD Unaudited accounts for the year ended 31 January 2024
DISEA LTD Unaudited accounts Contents
Page
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DISEA LTD Company Information for the year ended 31 January 2024
Directors
Joanna Dziumienko Piotr Dziumienko
Company Number
09972436 (England and Wales)
Registered Office
GROSVENOR HOUSE 658 CHESTER ROAD BIRMINGHAM B23 5TE ENGLAND
Accountants
MARTA ACCOUNTING LTD GROSVENOR HOUSE 658 CHESTER ROAD BIRMINGHAM B23 5TE
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DISEA LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
740 
3,146 
Creditors: amounts falling due within one year
(150)
(135)
Net current assets
590 
3,011 
Net assets
590 
3,011 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
490 
2,911 
Shareholders' funds
590 
3,011 
For the year ending 31 January 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 29 October 2024 and were signed on its behalf by
Piotr Dziumienko Director Company Registration No. 09972436
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DISEA LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
DISEA LTD is a private company, limited by shares, registered in England and Wales, registration number 09972436. The registered office is GROSVENOR HOUSE, 658 CHESTER ROAD, BIRMINGHAM, B23 5TE, 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 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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
150 
135 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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