1 1 Diadema Limited 09965184 false 2024-04-01 2025-01-31 2025-01-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09965184 2024-04-01 2025-01-31 09965184 2025-01-31 09965184 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09965184 bus:Micro-entities 2024-04-01 2025-01-31 09965184 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-01-31 09965184 bus:FullAccounts 2024-04-01 2025-01-31 09965184 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-01-31 09965184 bus:RegisteredOffice 2024-04-01 2025-01-31 09965184 bus:CompanySecretaryDirector2 2024-04-01 2025-01-31 09965184 bus:Director1 2024-04-01 2025-01-31 09965184 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-01-31 09965184 bus:Agent1 2024-04-01 2025-01-31 09965184 countries:AllCountries 2024-04-01 2025-01-31 09965184 2023-04-01 2024-03-31 09965184 2024-03-31 09965184 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 09965184

Diadema Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2024 to 31 January 2025

 

Diadema Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Diadema Limited

Company Information

Directors

Prof M H Depledge

Mrs J Depledge

Company secretary

Mrs J Depledge

Registered office

Baytree House
7 Church Park Road
Newton Ferrers
Plymouth
Devon
PL8 1AZ

Accountants

Harland Accountants Ground Floor, Unit 3 Southview House
St Austell Enterprise Park
Carclaze Down
St Austell
Cornwall
PL25 4EJ

 

Diadema Limited

(Registration number: 09965184)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

-

1,560

Current assets

139,818

141,726

Creditors: Amounts falling due within one year

(2,569)

(12,432)

Net current assets

137,249

129,294

Total assets less current liabilities

137,249

130,854

Accruals and deferred income

(1,440)

(1,200)

 

135,809

129,654

Capital and reserves

135,809

129,654

1

General information

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

The address of its registered office is:
Baytree House
7 Church Park Road
Newton Ferrers
Plymouth
Devon
PL8 1AZ
United Kingdom

These financial statements were authorised for issue by the Board on 13 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2024 - 1).

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

 

Diadema Limited

(Registration number: 09965184)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 13 February 2025 and signed on its behalf by:
 

.........................................
Prof M H Depledge
Director

.........................................
Mrs J Depledge
Company secretary and director