1 February 2024 v2025.30.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP146276612024-02-012025-01-31146276612025-01-31146276612024-01-3114627661bus:RegisteredOffice2024-02-012025-01-3114627661bus:Director12024-02-012025-01-311462766112024-02-012025-01-31146276612023-01-312024-01-3114627661countries:EnglandWales2024-02-012025-01-3114627661bus:AuditExemptWithAccountantsReport2024-02-012025-01-3114627661bus:PrivateLimitedCompanyLtd2024-02-012025-01-3114627661bus:Micro-entities2024-02-012025-01-3114627661bus:FullAccounts2024-02-012025-01-31
Company registration number:
14627661
Diribona Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2025
Diribona Ltd
Statement of Financial Position
31 January 2025
20252024
££
Called up share capital not paid
100
 
100
 
   
Current assets
17,500
 
10,000
 
Net current assets
17,600
 
10,100
 
Total assets less current liabilities
17,600
 
10,100
 
Accruals and deferred income
(17,500
)
(10,000
)
Net assets
100
 
100
 
   
Capital and reserves
100
 
100
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
20-22 Wenlock Road
,
London
,
N1 7GU
, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2024: Nil).

3 Government grants

Government grants are recognised in accordance with FRS 105. Revenue grants are recognised in the profit and loss account over the periods in which the related costs are incurred. Grants received in advance of incurring the related expenditure are deferred and presented as a liability on the balance sheet. At the year end, grants of £17,500 were received but no related expenditure had yet been incurred. Accordingly, the full amount remains deferred within creditors.
For the year ending
31 January 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 May 2025
, and are signed on behalf of the board by:
Beenish Luqman
Director
Company registration number:
14627661