INVESTDIFF LTD 13395363 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Letting own Property Digita Accounts Production Advanced 6.30.9574.0 true 13395363 2023-06-01 2024-05-31 13395363 2024-05-31 13395363 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 13395363 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 13395363 bus:Micro-entities 2023-06-01 2024-05-31 13395363 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13395363 bus:FilletedAccounts 2023-06-01 2024-05-31 13395363 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13395363 bus:RegisteredOffice 2023-06-01 2024-05-31 13395363 bus:Director1 2023-06-01 2024-05-31 13395363 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13395363 countries:Wales 2023-06-01 2024-05-31 13395363 2022-06-01 2023-05-31 13395363 2023-05-31 13395363 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 13395363 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 13395363

INVESTDIFF LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

INVESTDIFF LTD

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

INVESTDIFF LTD

Company Information

Director

Alex James

Registered office

31 LLANDENNIS AVENUE
CARDIFF
CF23 6JE

Accountants

Colm McLister t/a AIMS
13 The Rise
Llanishen
Cardiff
South Glamorgan
CF14 0RA

 

INVESTDIFF LTD

Director's Report for the Year Ended 31 May 2024

The report and the financial statements for the year ended 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Alex James

Small companies provision statement

This report has 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 director on 17 February 2025
 

.........................................
Alex James
Director

 

INVESTDIFF LTD

(Registration number: 13395363)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

253,280

253,280

Current assets

9,246

6,284

Creditors: Amounts falling due within one year

(542)

(17)

Net current assets

8,704

6,267

Total assets less current liabilities

261,984

259,547

Creditors: Amounts falling due after more than one year

(259,381)

(259,381)

Accruals and deferred income

(1,170)

-

 

1,433

166

Capital and reserves

1,433

166

1

General information

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

The address of its registered office is:
31 LLANDENNIS AVENUE
CARDIFF
CF23 6JE
Wales

These financial statements were authorised for issue by the director on 17 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

INVESTDIFF LTD

(Registration number: 13395363)
Balance Sheet as at 31 May 2024

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

The director acknowledges 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 February 2025
 

.........................................
Alex James
Director