Diplomatic World Minerals Ltd 14615506 true 2023-01-25 2024-01-31 2024-01-31 The principal activity of the company is that of research and experimental development pn natural sciences and engineering. Also providing management consultancy, financial management, market research and opinion polling. Digita Accounts Production Advanced 6.30.9574.0 true Ms Barbara Teresa Dietrich Mr Mendlowits Eugene Mr Urim Ademaj Mr Juan Manuel Revuelta Perez false true 14615506 2023-01-25 2024-01-31 14615506 2024-01-31 14615506 core:ShareCapital 2024-01-31 14615506 core:CurrentFinancialInstruments 2024-01-31 14615506 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14615506 bus:FRS102 2023-01-25 2024-01-31 14615506 bus:AuditExempt-NoAccountantsReport 2023-01-25 2024-01-31 14615506 bus:FullAccounts 2023-01-25 2024-01-31 14615506 bus:RegisteredOffice 2023-01-25 2024-01-31 14615506 bus:Director1 2023-01-25 2024-01-31 14615506 bus:Director2 2023-01-25 2024-01-31 14615506 bus:Director3 2023-01-25 2024-01-31 14615506 bus:Director4 2023-01-25 2024-01-31 14615506 bus:EntityHasNeverTraded 2023-01-25 2024-01-31 14615506 bus:PrivateLimitedCompanyLtd 2023-01-25 2024-01-31 14615506 1 2023-01-25 2024-01-31 14615506 1 2023-01-25 2024-01-31 14615506 countries:EnglandWales 2023-01-25 2024-01-31 iso4217:GBP

Registration number: 14615506

Diplomatic World Minerals Ltd

Annual Report and Unaudited Financial Statements

for the Period from 25 January 2023 to 31 January 2024

 

Diplomatic World Minerals Ltd

Income Statement for the Period from 25 January 2023 to 31 January 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Diplomatic World Minerals Ltd

(Registration number: 14615506)
Statement of Financial Position as at 31 January 2024

Note

2024
£

Current assets

 

Debtors

3

5,000,000

Capital and reserves

 

Called up share capital

5,000,000

Shareholders' funds

 

5,000,000

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 January 2025 and signed on its behalf by:
 

.........................................
Ms Barbara Teresa Dietrich
Director

 

Diplomatic World Minerals Ltd

Notes to the Unaudited Financial Statements for the Period from 25 January 2023 to 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Theobald Court
Theobald Street
Elstree
Hertfordshire
WD6 4RN
England

These financial statements were authorised for issue by the Board on 24 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is the Pound Sterling (£).

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Diplomatic World Minerals Ltd

Notes to the Unaudited Financial Statements for the Period from 25 January 2023 to 31 January 2024

3

Debtors

Current

2024
£

Other debtors

5,000,000

 

5,000,000

4

Parent and ultimate parent undertaking

The ultimate controlling party is Barbara Dietrich.

5

Non adjusting events after the financial period

Following the year end, the share capital of the company was restructured and on 17 January 2025 the company had 500,000,000 shares issued at £0.001 each. After the year end, any unpaid share capital was cancelled and nominal value of issued share capital at 17 January 2025 was £500,000.