5 September 2023 false No description of principal activity Taxfiler 2024.6 15116051business:PrivateLimitedCompanyLtd2023-09-052024-09-30 151160512023-09-04 151160512023-09-052024-09-30 15116051business:AuditExempt-NoAccountantsReport2023-09-052024-09-30 15116051business:FilletedAccounts2023-09-052024-09-30 151160512024-09-30 15116051business:Director12023-09-052024-09-30 15116051business:RegisteredOffice2023-09-052024-09-30 15116051core:WithinOneYear2024-09-30 15116051core:AfterOneYear2024-09-30 15116051core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15116051core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15116051core:PreviouslyStatedAmount2024-09-30 15116051business:SmallEntities2023-09-052024-09-30 15116051countries:EnglandWales2023-09-052024-09-30 15116051core:MotorVehicles2023-09-052024-09-30 15116051core:FurnitureFittings2023-09-052024-09-30 15116051core:ComputerEquipment2023-09-052024-09-30 15116051core:MotorVehicles2023-09-04 15116051core:FurnitureFittings2023-09-04 15116051core:ComputerEquipment2023-09-04 15116051core:MotorVehicles2024-09-30 15116051core:FurnitureFittings2024-09-30 15116051core:ComputerEquipment2024-09-30 15116051core:AdditionsToInvestments2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15116051 (England and Wales)
DIALLO PRIVATE LTD Unaudited accounts for the period from 5 September 2023 to 30 September 2024
DIALLO PRIVATE LTD Unaudited accounts Contents
Page
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DIALLO PRIVATE LTD Company Information for the period from 5 September 2023 to 30 September 2024
Director
Abdoulaye Diallo
Company Number
15116051 (England and Wales)
Registered Office
6 Swan Court Newbury Berkshire RG14 1JZ England
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DIALLO PRIVATE LTD Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
23,838 
Investments
15,000 
38,838 
Current assets
Debtors
1 
Cash at bank and in hand
5,444 
5,445 
Creditors: amounts falling due within one year
(19,437)
Net current liabilities
(13,992)
Total assets less current liabilities
24,846 
Creditors: amounts falling due after more than one year
(17,988)
Net assets
6,858 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,857 
Shareholders' funds
6,858 
For the period 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 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 14 November 2024 and were signed on its behalf by
Abdoulaye Diallo Director Company Registration No. 15116051
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DIALLO PRIVATE LTD Notes to the Accounts for the period from 5 September 2023 to 30 September 2024
1
Statutory information
DIALLO PRIVATE LTD is a private company, limited by shares, registered in England and Wales, registration number 15116051. The registered office is 6 Swan Court, Newbury, Berkshire, RG14 1JZ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5%
Fixtures & fittings
20%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 5 September 2023
- 
- 
- 
- 
Additions
22,660 
2,120 
820 
25,600 
At 30 September 2024
22,660 
2,120 
820 
25,600 
Depreciation
Charge for the period
1,133 
424 
205 
1,762 
At 30 September 2024
1,133 
424 
205 
1,762 
Net book value
At 30 September 2024
21,527 
1,696 
615 
23,838 
5
Investments
Other investments 
£ 
Valuation at 5 September 2023
- 
Additions
15,000 
Valuation at 30 September 2024
15,000 
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DIALLO PRIVATE LTD Notes to the Accounts for the period from 5 September 2023 to 30 September 2024
6
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1 
7
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,890 
Other creditors
11,896 
Loans from directors
5,651 
19,437 
8
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
14,688 
Loans from directors
3,300 
17,988 
9
Average number of employees
During the period the average number of employees was 0.
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