Company Registration No. 13569511 (England and Wales)
Diversity Consultants Ltd
Unaudited accounts
for the year ended 31 August 2024
Diversity Consultants Ltd
Unaudited accounts
Contents
Diversity Consultants Ltd
Company Information
for the year ended 31 August 2024
Company Number
13569511 (England and Wales)
Registered Office
115 London Road
Morden
Surrey
SM4 5HP
England
Accountants
MK Accountancy Ltd AFA MIPA
Suite 3.17, Universal Square
Devonshire Street
Manchester
M12 6JH
Diversity Consultants Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
5,819
3,849
Cash at bank and in hand
2,177
3,032
Creditors: amounts falling due within one year
(25,622)
(14,363)
Net current assets
3,453
7,764
Called up share capital
100
100
Profit and loss account
9,172
11,513
Shareholders' funds
9,272
11,613
For the year ending 31 August 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 22 January 2025 and were signed on its behalf by
Kashif HUSSAIN
Director
Company Registration No. 13569511
Diversity Consultants Ltd
Notes to the Accounts
for the year ended 31 August 2024
Diversity Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 13569511. The registered office is 115 London Road, Morden, Surrey, SM4 5HP, 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.
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Fixtures & fittings
20% Straight Line 5 years
4
Tangible fixed assets
Fixtures & fittings
Diversity Consultants Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Accrued income and prepayments
2,480
-
Other debtors
24,418
19,095
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,143
2,554
Proposed dividends
11,500
-
Other creditors
6,029
6,627
Loans from directors
374
555
7
Average number of employees
During the year the average number of employees was 4 (2023: 2).