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REGISTERED NUMBER: 10377426 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30 September 2024

for

DIOMI LTD

DIOMI LTD (REGISTERED NUMBER: 10377426)






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




Page

Balance Sheet 1


DIOMI LTD (REGISTERED NUMBER: 10377426)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 260,337 260,337

CURRENT ASSETS 464 2,055

CREDITORS
Amounts falling due within one year (53,019 ) (53,898 )
NET CURRENT LIABILITIES (52,555 ) (51,843 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

207,782

208,494

CREDITORS
Amounts falling due after more than one year 151,956 156,553
NET ASSETS 55,826 51,941

CAPITAL AND RESERVES 55,826 51,941

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Diomi Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10377426

Registered office: The Old Workshop
1 Ecclesall Road South
Sheffield
South Yorkshire
S11 9PA

2. AVERAGE NUMBER OF EMPLOYEES

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

3. OTHER FINANCIAL COMMITMENTS

The loan at 30th September 2024 of £160,240.85 (2023: £164,839) is secured against the property 99 High Street, Mosborough, S20 5AF.



DIOMI LTD (REGISTERED NUMBER: 10377426)

Balance Sheet - continued
30 September 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 October 2024 and were signed by:





S Giannetopoulos - Director