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REGISTERED NUMBER: 08690435 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Diablo Design and Multimedia Ltd

Diablo Design and Multimedia Ltd (Registered number: 08690435)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Diablo Design and Multimedia Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: P A Dunn





REGISTERED OFFICE: 38 Newbridge Crescent
Wolverhampton
WV6 0LH





REGISTERED NUMBER: 08690435 (England and Wales)






Diablo Design and Multimedia Ltd (Registered number: 08690435)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,103 2,742

CURRENT ASSETS
Debtors 5 12,961 13,249
Cash at bank 16,979 19,341
29,940 32,590
CREDITORS
Amounts falling due within one year 6 14,363 19,049
NET CURRENT ASSETS 15,577 13,541
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,680

16,283

PROVISIONS FOR LIABILITIES 400 604
NET ASSETS 17,280 15,679

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 17,279 15,678
SHAREHOLDERS' FUNDS 17,280 15,679

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Diablo Design and Multimedia Ltd (Registered number: 08690435)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 March 2025 and were signed by:





P A Dunn - Director


Diablo Design and Multimedia Ltd (Registered number: 08690435)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Diablo Design and Multimedia Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Diablo Design and Multimedia Ltd (Registered number: 08690435)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 1,050 28,980 30,030
DEPRECIATION
At 1 October 2023 - 27,288 27,288
Charge for year - 639 639
At 30 September 2024 - 27,927 27,927
NET BOOK VALUE
At 30 September 2024 1,050 1,053 2,103
At 30 September 2023 1,050 1,692 2,742

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 12,961 13,249

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 511 1,377
Taxation and social security 12,853 15,588
Other creditors 999 2,084
14,363 19,049

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
1 Ordinary £1 1 1