Acorah Software Products - Accounts Production 16.3.350 true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 13567225 Mrs Kathleen Wyllie Mr William Wyllie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13567225 2023-08-31 13567225 2024-08-31 13567225 2023-09-01 2024-08-31 13567225 frs-core:CurrentFinancialInstruments 2024-08-31 13567225 frs-core:ShareCapital 2024-08-31 13567225 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 13567225 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13567225 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13567225 frs-bus:SmallEntities 2023-09-01 2024-08-31 13567225 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 13567225 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13567225 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13567225 frs-bus:Director1 2023-09-01 2024-08-31 13567225 frs-bus:Director2 2023-09-01 2024-08-31 13567225 frs-countries:EnglandWales 2023-09-01 2024-08-31 13567225 2022-08-31 13567225 2023-08-31 13567225 2022-09-01 2023-08-31 13567225 frs-core:CurrentFinancialInstruments 2023-08-31 13567225 frs-core:ShareCapital 2023-08-31 13567225 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 13567225
Diamond News Ltd
Financial Statements
For The Year Ended 31 August 2024
Davey Accounting Services
11 Abrahams Close
Trowbridge
Wiltshire
BA14 0ND
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13567225
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 5 (70 ) (36 )
NET CURRENT ASSETS (LIABILITIES) (70 ) (36 )
TOTAL ASSETS LESS CURRENT LIABILITIES (70 ) (36 )
NET LIABILITIES (70 ) (36 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (72 ) (38 )
SHAREHOLDERS' FUNDS (70) (36)
For the year ending 31 August 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Kathleen Wyllie
Director
28th April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Diamond News Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13567225 . The registered office is 103 St. Thomas Road, Trowbridge, BA14 7LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 70 36
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2