PINEAPPLEANDDIAMOND LTD

Company Registration Number:
14792994 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 11 April 2023

End date: 30 April 2024

PINEAPPLEANDDIAMOND LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

PINEAPPLEANDDIAMOND LTD

Company Information

for the Period Ended 30 April 2024




Director: Mohamed Zackaria
Fathima Zackaria
Registered office: 54
Copthorne Avenue
Ilford
England
IG6 2SQ
Company Registration Number: 14792994 (England and Wales)

PINEAPPLEANDDIAMOND LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

86220 - Specialists medical practice activities

Political and charitable donations

Charitable donations £800

Directors

The director(s) shown below were appointed to the company during the period
Mohamed Zackaria
11 April 2023
Fathima Zackaria
11 April 2023

This report was approved by the board of directors on 6 January 2025
And Signed On Behalf Of The Board By:

Name: Mohamed Zackaria
Status: Director

PINEAPPLEANDDIAMOND LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes
13 months to
30 Apr 2024
£
Gross Profit or (Loss) 53,628
Administrative Expenses ( 32,592 )
Operating Profit or (Loss) 21,036
Profit or (Loss) Before Tax 21,036
Tax on Profit ( 3,996 )
Profit or (Loss) for Period 17,040

The notes form part of these financial statements

PINEAPPLEANDDIAMOND LTD

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Tangible assets: 5 1,553
Total fixed assets: 1,553
Current assets
Cash at bank and in hand: 3,225
Total current assets: 3,225
Creditors: amounts falling due within one year: ( 3,996 )
Net current assets (liabilities): ( 771 )
Total assets less current liabilities: 782
Total net assets (liabilities): 782

The notes form part of these financial statements

PINEAPPLEANDDIAMOND LTD

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 782
Shareholders funds: 782

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 January 2025
And Signed On Behalf Of The Board By:

Name: Mohamed Zackaria
Status: Director

The notes form part of these financial statements

PINEAPPLEANDDIAMOND LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PINEAPPLEANDDIAMOND LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 2

PINEAPPLEANDDIAMOND LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

PINEAPPLEANDDIAMOND LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends

13 months to
30 Apr 2024
£
Dividends paid 2,000

PINEAPPLEANDDIAMOND LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible Assets

Total
Cost £
Additions 0
Disposals (0)
Revaluations 1,553
Transfers -
At 30 April 2024 1,553
Depreciation
Charge for year -
On disposals (0)
Other adjustments 0
At 30 April 2024 0
Net book value
At 30 April 2024 1,553

Computer and other equipment