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Registered number: 08874903

Diorest Accountancy LTD

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

Diorest Accountancy LTD

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
DIRECTORS
Diana BINZARI
REGISTERED OFFICE
57 Croppath Road
Dagenham
Dagenham
Essex
RM10 8DB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08874903
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

Diorest Accountancy LTD

ACCOUNTS
FOR THEYEARENDED29/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Diorest Accountancy LTD

BALANCE SHEET AT 29/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,5253,110
CURRENT ASSETS
Debtors48,0097,880
Cash at bank and in hand17,29517,601
25,30425,481
CREDITORS: Amounts falling due within one year53,8951,423
NET CURRENT ASSETS21,40924,058
TOTAL ASSETS LESS CURRENT LIABILITIES23,93427,168
CREDITORS: Amounts falling due after more than one year623,87627,138
NET ASSETS5830
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account5729
SHAREHOLDERS' FUNDS5830
For the year ending 29/02/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/11/2024 and signed on their behalf by
.............................
Diana BINZARI
Director

Diorest Accountancy LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/03/20233,1103,110
Additions(585)(585)
At 29/02/20242,5252,525
Depreciation
At 29/02/2024--
Net Book Amounts
At 29/02/20242,5252,525
At 28/02/20233,1103,110

Diorest Accountancy LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors379250
Other debtors7,6307,630
8,0097,880
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors1,250-
Taxation and social security2,6451,423
3,8951,423
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts23,87627,138
23,87627,138
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11