Registered Number 08198384

DIIA & CO LIMITED

Micro-entity Accounts

30 September 2024

DIIA & CO LIMITED Registered Number 08198384

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
199,403
201,295
Current Assets
67,594
118,683
Prepayments and accrued income
572
430
Creditors: amounts falling due within one year
(18,932)
(62,677)
Net current assets (liabilities)
49,234
56,436
Total assets less current liabilities
248,637
257,731
Creditors: amounts falling due after more than one year
(75,426)
(117,911)
Accruals and deferred income
(1,701)
-
Total net assets (liabilities)
171,510
139,820
Capital and reserves
171,510
139,820
  • For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 February 2025

And signed on their behalf by:
Ms Manju Odedra, Director

Footnotes:

DIIA & CO LIMITED Registered Number 08198384

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 6 5