Company Registration No. 10636365 (England and Wales)
DARK DIAMOND SOLUTIONS LTD
Unaudited accounts
for the year ended 31 May 2024
DARK DIAMOND SOLUTIONS LTD
Unaudited accounts
Contents
DARK DIAMOND SOLUTIONS LTD
Company Information
for the year ended 31 May 2024
Directors
Jairzheno Binns
Sabrina DeAllie
Company Number
10636365 (England and Wales)
Registered Office
39 Springfield Road
Thornton Heath
CR7 8DZ
United Kingdom
Accountants
Olaando Consulting Ltd
7 Bell Yard
London
WC2A 2JR
DARK DIAMOND SOLUTIONS LTD
Statement of financial position
as at 31 May 2024
Tangible assets
1,820
2,332
Cash at bank and in hand
1,520
2,337
Creditors: amounts falling due within one year
(8,651)
(3,074)
Net current assets
9,342
11,509
Called up share capital
2
2
Profit and loss account
11,160
13,839
Shareholders' funds
11,162
13,841
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 8 January 2025 and were signed on its behalf by
Jairzheno Binns
Director
Company Registration No. 10636365
DARK DIAMOND SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 May 2024
DARK DIAMOND SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10636365. The registered office is 39 Springfield Road, Thornton Heath, CR7 8DZ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
18% Straight line
4
Tangible fixed assets
Plant & machinery
DARK DIAMOND SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Other debtors
16,473
12,246
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
111
793
Taxes and social security
7,105
4,983
Loans from directors
435
(3,552)
Allotted, called up and fully paid:
1 "A" Ordinary share of £1 each
1
1
1 "B" Ordinary share of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).