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Company Registration No. 12489658 (England and Wales)
DIAMOND PLUS TELECOM LTD Unaudited accounts for the year ended 29 February 2024
DIAMOND PLUS TELECOM LTD Unaudited accounts Contents
Page
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DIAMOND PLUS TELECOM LTD Company Information for the year ended 29 February 2024
Director
Mehran AKRAM
Company Number
12489658 (England and Wales)
Registered Office
35 KING EDWARD ROAD LONDON E17 6HY ENGLAND
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DIAMOND PLUS TELECOM LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
832 
Cash at bank and in hand
1,668 
68,867 
1,668 
69,699 
Creditors: amounts falling due within one year
(12,312)
(59,919)
Net current (liabilities)/assets
(10,644)
9,780 
Total assets less current liabilities
(10,644)
9,780 
Creditors: amounts falling due after more than one year
(6,980)
(9,565)
Net (liabilities)/assets
(17,624)
215 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,625)
214 
Shareholders' funds
(17,624)
215 
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 30 November 2024 and were signed on its behalf by
Mehran AKRAM Director Company Registration No. 12489658
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DIAMOND PLUS TELECOM LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
DIAMOND PLUS TELECOM LTD is a private company, limited by shares, registered in England and Wales, registration number 12489658. The registered office is 35 KING EDWARD ROAD, LONDON, E17 6HY, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
832 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,649 
4,260 
Trade creditors
- 
8,128 
Taxes and social security
1,152 
3,530 
Other creditors
4,089 
- 
Loans from directors
3,422 
44,001 
12,312 
59,919 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,980 
9,565 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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