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Company Registration No. 05766672 (England and Wales)
DIAMOND HEALTHCARE (NW) LIMITED Unaudited accounts for the year ended 30 April 2024
DIAMOND HEALTHCARE (NW) LIMITED Unaudited accounts Contents
Page
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DIAMOND HEALTHCARE (NW) LIMITED Company Information for the year ended 30 April 2024
Director
Ahmed Yousuf Seedat
Company Number
05766672 (England and Wales)
Registered Office
319 DERBY STREET BOLTON LANCASHIRE BL3 6LH ENGLAND
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DIAMOND HEALTHCARE (NW) LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,027 
11,202 
Current assets
Inventories
21,968 
33,120 
Debtors
135,419 
27,772 
Cash at bank and in hand
37,171 
120,316 
194,558 
181,208 
Creditors: amounts falling due within one year
(150,890)
(135,610)
Net current assets
43,668 
45,598 
Net assets
47,695 
56,800 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
47,595 
56,700 
Shareholders' funds
47,695 
56,800 
For the year ending 30 April 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 5 November 2024 and were signed on its behalf by
Ahmed Yousuf Seedat Director Company Registration No. 05766672
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DIAMOND HEALTHCARE (NW) LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
DIAMOND HEALTHCARE (NW) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05766672. The registered office is 319 DERBY STREET, BOLTON, LANCASHIRE, BL3 6LH, 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 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
6,167 
45,132 
51,299 
Disposals
(6,167)
- 
(6,167)
At 30 April 2024
- 
45,132 
45,132 
Depreciation
At 1 May 2023
- 
40,097 
40,097 
Charge for the year
- 
1,008 
1,008 
At 30 April 2024
- 
41,105 
41,105 
Net book value
At 30 April 2024
- 
4,027 
4,027 
At 30 April 2023
6,167 
5,035 
11,202 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
30,188 
26,446 
Trade debtors
105,231 
(4,753)
Other debtors
- 
6,079 
135,419 
27,772 
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DIAMOND HEALTHCARE (NW) LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
130,435 
107,886 
Taxes and social security
17,805 
11,153 
Other creditors
3,050 
16,571 
Loans from directors
(400)
- 
150,890 
135,610 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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