Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 11407581 Mr Steven King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11407581 2023-06-30 11407581 2024-06-30 11407581 2023-07-01 2024-06-30 11407581 frs-core:CurrentFinancialInstruments 2024-06-30 11407581 frs-core:MotorVehicles 2024-06-30 11407581 frs-core:MotorVehicles 2023-07-01 2024-06-30 11407581 frs-core:MotorVehicles 2023-06-30 11407581 frs-core:PlantMachinery 2024-06-30 11407581 frs-core:PlantMachinery 2023-07-01 2024-06-30 11407581 frs-core:PlantMachinery 2023-06-30 11407581 frs-core:ShareCapital 2024-06-30 11407581 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 11407581 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11407581 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11407581 frs-bus:SmallEntities 2023-07-01 2024-06-30 11407581 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11407581 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11407581 frs-bus:Director1 2023-07-01 2024-06-30 11407581 frs-countries:EnglandWales 2023-07-01 2024-06-30 11407581 2022-06-30 11407581 2023-06-30 11407581 2022-07-01 2023-06-30 11407581 frs-core:CurrentFinancialInstruments 2023-06-30 11407581 frs-core:ShareCapital 2023-06-30 11407581 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 11407581
Diamond Decorators & Interiors Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Cooper Accountancy Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11407581
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,577 3,620
3,577 3,620
CURRENT ASSETS
Debtors 5 433 550
Cash at bank and in hand 18 1,734
451 2,284
Creditors: Amounts Falling Due Within One Year 6 (1,162 ) (1,115 )
NET CURRENT ASSETS (LIABILITIES) (711 ) 1,169
TOTAL ASSETS LESS CURRENT LIABILITIES 2,866 4,789
NET ASSETS 2,866 4,789
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 2,864 4,787
SHAREHOLDERS' FUNDS 2,866 4,789
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Steven King
Director
24/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Diamond Decorators & Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11407581 . The registered office is 12 Hunts Mead, Billericay, Essex, CM12 9JA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 July 2023 2,414 11,500 13,914
Additions 1,149 - 1,149
As at 30 June 2024 3,563 11,500 15,063
Depreciation
As at 1 July 2023 1,523 8,771 10,294
Provided during the period 510 682 1,192
As at 30 June 2024 2,033 9,453 11,486
Net Book Value
As at 30 June 2024 1,530 2,047 3,577
As at 1 July 2023 891 2,729 3,620
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5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 433 -
Other debtors - 550
433 550
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2 1
Other creditors 1,127 625
Taxation and social security 33 489
1,162 1,115
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4