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Company Registration No. 9975446 (England and Wales)
Diverse Matters Ltd Unaudited accounts for the year ended 31 March 2024
Diverse Matters Ltd Unaudited accounts Contents
Page
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Diverse Matters Ltd Company Information for the year ended 31 March 2024
Director
Natasha Broomfield-Reid
Company Number
9975446 (England and Wales)
Registered Office
Friars House Manor House Drive Coventry CV1 2TE
Accountants
Proacc Consulting Ltd 3rd Floor 86-90 Paul Street London EC2A 4NE
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Diverse Matters Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
43,895 
66,345 
Cash at bank and in hand
204,347 
263,578 
248,242 
329,923 
Creditors: amounts falling due within one year
(53,225)
(73,320)
Net current assets
195,017 
256,603 
Net assets
195,017 
256,603 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
195,016 
256,602 
Shareholders' funds
195,017 
256,603 
For the year ending 31 March 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 23 December 2024 and were signed on its behalf by
Natasha Broomfield-Reid Director Company Registration No. 9975446
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Diverse Matters Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Diverse Matters Ltd is a private company, limited by shares, registered in England and Wales, registration number 9975446. The registered office is Friars House , Manor House Drive , Coventry, CV1 2TE.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,695 
54,845 
Other debtors
10,200 
11,500 
43,895 
66,345 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
51,949 
73,262 
Other creditors
1,218 
- 
Accruals
58 
58 
53,225 
73,320 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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