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Registered Number: 10300001
England and Wales

 

 

 

DIAMOND CARE AND SERVICES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 13,900    16,951 
13,900    16,951 
Non-current and current assets      
Non-current Debtors 2,122    20,855 
Long term loans 332,191   
Cash at bank and in hand 110,891    95,517 
445,204    116,372 
Creditors: amount falling due within one year (299,484)   (96,422)
Net assets 145,720    19,950 
 
Total assets less current liabilities 159,620    36,901 
Total assets 159,620    36,901 
 

Capital and reserves
     
Called up share capital 3 1    1 
Profit and loss account 159,619    36,900 
Shareholders' funds 159,620    36,901 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 May 2025 and were signed by:


-------------------------------
Noreen Ahmed
Director
1
General Information
DIAMOND CARE AND SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10300001, registration address CEDAR HOUSE MORES LANE, PILGRIMS HATCH , BRENTWOOD, CM14 5PZ.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 22 (2023 : 8).
2