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Company Registration No. 13925801 (England and Wales)
Diamond Touch MNS Ltd Unaudited accounts for the year ended 29 February 2024
Diamond Touch MNS Ltd Unaudited accounts Contents
Page
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Diamond Touch MNS Ltd Company Information for the year ended 29 February 2024
Director
Mr J Teymuroglu
Company Number
13925801 (England and Wales)
Registered Office
3 Market Place Stevange SG1 1DG England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Diamond Touch MNS Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,119 
7,462 
Current assets
Cash at bank and in hand
525 
531 
Creditors: amounts falling due within one year
(1,335)
(2,128)
Net current liabilities
(810)
(1,597)
Net assets
5,309 
5,865 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,209 
5,765 
Shareholders' funds
5,309 
5,865 
For the year ending 29 February 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 29 November 2024 and were signed on its behalf by
Mr J Teymuroglu Director Company Registration No. 13925801
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Diamond Touch MNS Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Diamond Touch MNS Ltd is a private company, limited by shares, registered in England and Wales, registration number 13925801. The registered office is 3 Market Place, Stevange, SG1 1DG, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
18% - reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
9,100 
At 29 February 2024
9,100 
Depreciation
At 1 March 2023
1,638 
Charge for the year
1,343 
At 29 February 2024
2,981 
Net book value
At 29 February 2024
6,119 
At 28 February 2023
7,462 
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Diamond Touch MNS Ltd Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
565 
- 
Loans from directors
170 
1,528 
Accruals
600 
600 
1,335 
2,128 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr M Savas
Directors Loan Account
(1,528)
1,358 
- 
(170)
(1,528)
1,358 
- 
(170)
There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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