1 February 2023 false No description of principal activity Taxfiler 2024.6 NI666949business:PrivateLimitedCompanyLtd2023-02-012024-01-31 NI6669492023-01-31 NI6669492023-02-012024-01-31 NI666949business:AuditExemptWithAccountantsReport2023-02-012024-01-31 NI666949business:FilletedAccounts2023-02-012024-01-31 NI6669492024-01-31 NI666949business:Director12023-02-012024-01-31 NI666949business:RegisteredOffice2023-02-012024-01-31 NI6669492023-01-31 NI666949core:AfterOneYear2024-01-31 NI666949core:AfterOneYear2023-01-31 NI666949core:SharePremiumcore:PreviouslyStatedAmount2024-01-31 NI666949core:SharePremiumcore:PreviouslyStatedAmount2023-01-31 NI666949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 NI666949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 NI666949core:PreviouslyStatedAmount2024-01-31 NI666949core:PreviouslyStatedAmount2023-01-31 NI666949business:SmallEntities2023-02-012024-01-31 NI666949countries:NorthernIreland2023-02-012024-01-31 NI666949core:ComputerEquipment2023-01-31 NI666949core:ComputerEquipment2024-01-31 NI666949core:ComputerEquipment2023-02-012024-01-31 NI6669492022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. NI666949 (Northern Ireland)
D.A.A. DIAMOND AESTHETICS ACADEMY LTD Unaudited accounts for the year ended 31 January 2024
D.A.A. DIAMOND AESTHETICS ACADEMY LTD Unaudited accounts Contents
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D.A.A. DIAMOND AESTHETICS ACADEMY LTD Company Information for the year ended 31 January 2024
Director
Kamila Maslowska
Company Number
NI666949 (Northern Ireland)
Registered Office
27 HUGHENDEN AVENUE BELFAST BT15 5DB NORTHERN IRELAND
Accountants
Katarzyna Wrona 9 Carrick Meadows Lurgan Armagh BT66 7WQ
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D.A.A. DIAMOND AESTHETICS ACADEMY LTD Accountants' report
Accountants' report to the director of D.A.A. DIAMOND AESTHETICS ACADEMY LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 January 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Katarzyna Wrona 9 Carrick Meadows Lurgan Armagh BT66 7WQ 24 November 2024
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D.A.A. DIAMOND AESTHETICS ACADEMY LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
709 
1,101 
Net current assets
- 
- 
Total assets less current liabilities
709 
1,101 
Creditors: amounts falling due after more than one year
(3,770)
(1,686)
Net liabilities
(3,061)
(585)
Capital and reserves
Share premium
(1)
(1)
Profit and loss account
(3,060)
(584)
Shareholders' funds
(3,061)
(585)
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 director acknowledges her 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 25 November 2024 and were signed on its behalf by
Kamila Maslowska Director Company Registration No. NI666949
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D.A.A. DIAMOND AESTHETICS ACADEMY LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
D.A.A. DIAMOND AESTHETICS ACADEMY LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI666949. The registered office is 27 HUGHENDEN AVENUE, BELFAST, BT15 5DB, NORTHERN IRELAND.
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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,957 
At 31 January 2024
1,957 
Depreciation
At 1 February 2023
856 
Charge for the year
392 
At 31 January 2024
1,248 
Net book value
At 31 January 2024
709 
At 31 January 2023
1,101 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
3,770 
1,686 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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