1 February 2023 false No description of principal activity Taxfiler 2024.6 11171592business:PrivateLimitedCompanyLtd2023-02-012024-01-31 111715922023-01-31 111715922023-02-012024-01-31 11171592business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11171592business:FilletedAccounts2023-02-012024-01-31 111715922024-01-31 11171592business:Director22023-02-012024-01-31 11171592business:RegisteredOffice2023-02-012024-01-31 111715922023-01-31 11171592core:WithinOneYear2024-01-31 11171592core:WithinOneYear2023-01-31 11171592core:AfterOneYear2024-01-31 11171592core:AfterOneYear2023-01-31 11171592core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11171592core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11171592core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11171592core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11171592core:PreviouslyStatedAmount2024-01-31 11171592core:PreviouslyStatedAmount2023-01-31 11171592business:SmallEntities2023-02-012024-01-31 11171592countries:EnglandWales2023-02-012024-01-31 11171592core:LandBuildings2023-01-31 11171592core:PlantMachinery2023-01-31 11171592core:LandBuildings2024-01-31 11171592core:PlantMachinery2024-01-31 11171592core:LandBuildings2023-02-012024-01-31 11171592core:PlantMachinery2023-02-012024-01-31 111715922022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11171592 (England and Wales)
DILIGENT BUSINESS SERVICES LIMITED Unaudited accounts for the year ended 31 January 2024
DILIGENT BUSINESS SERVICES LIMITED Unaudited accounts Contents
Page
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DILIGENT BUSINESS SERVICES LIMITED Company Information for the year ended 31 January 2024
Director
Tabassum SHAHEEN
Company Number
11171592 (England and Wales)
Registered Office
408-410 BATH ROAD SLOUGH BERKSHIRE SL1 6JA ENGLAND
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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DILIGENT BUSINESS SERVICES LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
181,890 
184,508 
Investment property
211,910 
211,910 
393,800 
396,418 
Current assets
Debtors
170,874 
110,673 
Cash at bank and in hand
39,370 
153,860 
210,244 
264,533 
Creditors: amounts falling due within one year
(288,012)
(276,659)
Net current liabilities
(77,768)
(12,126)
Total assets less current liabilities
316,032 
384,292 
Creditors: amounts falling due after more than one year
(341,152)
(416,152)
Net liabilities
(25,120)
(31,860)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(25,121)
(31,861)
Shareholders' funds
(25,120)
(31,860)
For the year ending 31 January 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 21 October 2024 and were signed on its behalf by
Tabassum SHAHEEN Director Company Registration No. 11171592
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DILIGENT BUSINESS SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
DILIGENT BUSINESS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11171592. The registered office is 408-410 BATH ROAD, SLOUGH, BERKSHIRE, SL1 6JA, 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.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
202,104 
448 
202,552 
At 31 January 2024
202,104 
448 
202,552 
Depreciation
At 1 February 2023
17,684 
360 
18,044 
Charge for the year
2,526 
92 
2,618 
At 31 January 2024
20,210 
452 
20,662 
Net book value
At 31 January 2024
181,894 
(4)
181,890 
At 31 January 2023
184,420 
88 
184,508 
5
Investment property
2024 
£ 
Fair value at 1 February 2023
211,910 
At 31 January 2024
211,910 
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DILIGENT BUSINESS SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
161,348 
100,964 
Other debtors
9,526 
9,709 
170,874 
110,673 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,405 
468 
Trade creditors
274,317 
268,382 
Taxes and social security
192 
192 
Other creditors
3,076 
- 
Loans from directors
5,822 
6,417 
Accruals
1,200 
1,200 
288,012 
276,659 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
341,152 
416,152 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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