Registered number
13606075
The Diversity Expert Ltd
Unaudited Filleted Accounts
30 September 2024
The Diversity Expert Ltd
Registered number: 13606075
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 2,022 4,677
Current assets 5,690 13,745
Creditors: amounts falling due within one year (5,614) (16,091)
Net current assets/(liabilities) 76 (2,346)
Total assets less current liabilities 2,098 2,331
Accruals and deferred income (1,350) (1,365)
Net assets 748 966
Capital and reserves 748 966
Number Number
Average number of employees 1 1
During the year the director repaid their loan to the business, last year it was overdrawn by £13,669. Loan interest has been charged at the official HMRC rate.
The company is a private company limited by shares and incorporated in England. Its registered office is 13a Northbrook Road, London, SE13 5QT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Kabel
Director
Approved by the board on 28 January 2025
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