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Company Registration No. 6532180 (England and Wales)
Diamond Accountancy Services Ltd Unaudited accounts for the year ended 31 March 2024
Diamond Accountancy Services Ltd Unaudited accounts Contents
Page
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Diamond Accountancy Services Ltd Company Information for the year ended 31 March 2024
Director
Miss G Bird
Company Number
6532180 (England and Wales)
Registered Office
THANCIAN 22 CHESTNUT LANE CLIFTON CAMPVILLE TAMWORTH STAFFORDSHIRE B79 0BN
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Diamond Accountancy Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,688 
28,002 
Current assets
Debtors
14,011 
12,196 
Cash at bank and in hand
8,239 
7,084 
22,250 
19,280 
Creditors: amounts falling due within one year
(6,669)
(7,773)
Net current assets
15,581 
11,507 
Total assets less current liabilities
38,269 
39,509 
Creditors: amounts falling due after more than one year
(34,691)
(39,217)
Net assets
3,578 
292 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,576 
290 
Shareholders' funds
3,578 
292 
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 27 December 2024 and were signed on its behalf by
Miss G Bird Director Company Registration No. 6532180
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Diamond Accountancy Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Diamond Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 6532180. The registered office is THANCIAN 22 CHESTNUT LANE, CLIFTON CAMPVILLE, TAMWORTH, STAFFORDSHIRE, B79 0BN.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
7,928 
39,825 
47,753 
Additions
2,250 
- 
2,250 
At 31 March 2024
10,178 
39,825 
50,003 
Depreciation
At 1 April 2023
7,928 
11,823 
19,751 
Charge for the year
563 
7,001 
7,564 
At 31 March 2024
8,491 
18,824 
27,315 
Net book value
At 31 March 2024
1,687 
21,001 
22,688 
At 31 March 2023
- 
28,002 
28,002 
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Diamond Accountancy Services Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,160 
4,276 
Other debtors
7,851 
7,920 
14,011 
12,196 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
557 
530 
Taxes and social security
5,719 
6,757 
Other creditors
393 
486 
6,669 
7,773 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,716 
16,833 
Obligations under finance leases and hire purchase contracts
19,975 
22,384 
34,691 
39,217 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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