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Company Registration No. 09020500 (England and Wales)
DIAMOND FINANCE LIMITED Unaudited accounts for the year ended 31 May 2024
DIAMOND FINANCE LIMITED Unaudited accounts Contents
Page
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DIAMOND FINANCE LIMITED Company Information for the year ended 31 May 2024
Director
Marius Zaharia
Company Number
09020500 (England and Wales)
Registered Office
Suite 3, Sobus Hub 196 LONDON LONDON W10 6TT United Kingdom
Accountants
Maisanda & Co Sobus Hub 196 Freston Road Kensington London W10 6TT
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DIAMOND FINANCE LIMITED for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DIAMOND FINANCE LIMITED for the year ended 31 May 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Maisanda & Co Member in Practice Sobus Hub 196 Freston Road Kensington London W10 6TT 27 February 2025
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DIAMOND FINANCE LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Net current assets
- 
- 
Total assets less current liabilities
- 
- 
Creditors: amounts falling due after more than one year
(6,269)
(6,119)
Net liabilities
(6,269)
(6,119)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(7,269)
(7,119)
Shareholders' funds
(6,269)
(6,119)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 27 February 2025 and were signed on its behalf by
Marius Zaharia Director Company Registration No. 09020500
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DIAMOND FINANCE LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
DIAMOND FINANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09020500. The registered office is Suite 3, Sobus Hub, 196, LONDON, LONDON, W10 6TT, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
1,119 
1,119 
Loans from directors
5,150 
5,000 
6,269 
6,119 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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