10 June 2023 false No description of principal activity Taxfiler 2024.6 14929755business:PrivateLimitedCompanyLtd2023-06-102024-06-30 149297552023-06-09 149297552023-06-102024-06-30 14929755business:AuditExempt-NoAccountantsReport2023-06-102024-06-30 14929755business:FilletedAccounts2023-06-102024-06-30 149297552024-06-30 14929755business:Director12023-06-102024-06-30 14929755business:RegisteredOffice2023-06-102024-06-30 14929755core:WithinOneYear2024-06-30 14929755core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14929755core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14929755core:PreviouslyStatedAmount2024-06-30 14929755business:SmallEntities2023-06-102024-06-30 14929755countries:EnglandWales2023-06-102024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14929755 (England and Wales)
DI LOCUMS LTD Unaudited accounts for the period from 10 June 2023 to 30 June 2024
DI LOCUMS LTD Unaudited accounts Contents
Page
- 2 -
DI LOCUMS LTD Company Information for the period from 10 June 2023 to 30 June 2024
Director
Daud Idrees
Company Number
14929755 (England and Wales)
Registered Office
462 DUDLEY ROAD BIRMINGHAM B18 4HF ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
- 3 -
DI LOCUMS LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
26,971 
Creditors: amounts falling due within one year
(19,077)
Net current assets
7,894 
Net assets
7,894 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,893 
Shareholders' funds
7,894 
For the period ending 30 June 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 director acknowledges his 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 and authorised for issue on 5 November 2024 and were signed on its behalf by
Daud Idrees Director Company Registration No. 14929755
- 4 -
DI LOCUMS LTD Notes to the Accounts for the period from 10 June 2023 to 30 June 2024
1
Statutory information
DI LOCUMS LTD is a private company, limited by shares, registered in England and Wales, registration number 14929755. The registered office is 462 DUDLEY ROAD, BIRMINGHAM, B18 4HF, 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 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 
£ 
Taxes and social security
3,024 
Other creditors
500 
Loans from directors
15,553 
19,077 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -