1 November 2022 false No description of principal activity Taxfiler 2024.6 09696030business:PrivateLimitedCompanyLtd2022-11-012023-10-31 096960302022-10-31 096960302022-11-012023-10-31 09696030business:AuditExemptWithAccountantsReport2022-11-012023-10-31 09696030business:FilletedAccounts2022-11-012023-10-31 096960302023-10-31 096960302022-10-31 09696030core:WithinOneYear2023-10-31 09696030core:WithinOneYear2022-10-31 09696030core:AfterOneYear2023-10-31 09696030core:AfterOneYear2022-10-31 09696030core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09696030core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 09696030core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09696030core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 09696030core:PreviouslyStatedAmount2023-10-31 09696030core:PreviouslyStatedAmount2022-10-31 09696030business:SmallEntities2022-11-012023-10-31 09696030business:Director12022-11-012023-10-31 09696030countries:EnglandWales2022-11-012023-10-31 09696030business:RegisteredOffice2022-11-012023-10-31 096960302021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09696030 (England and Wales)
Diplomatic Card Services Uk Ltd Filleted accounts for the year ended 31 October 2023
Diplomatic Card Services Uk Ltd Filleted accounts Contents
Page
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Diplomatic Card Services Uk Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
7,511 
7,511 
Debtors
1,200 
18,953 
Cash at bank and in hand
5,563 
2,724 
14,274 
29,188 
Creditors: amounts falling due within one year
(390,219)
(582,990)
Net current liabilities
(375,945)
(553,802)
Total assets less current liabilities
(375,945)
(553,802)
Creditors: amounts falling due after more than one year
(635,214)
(391,740)
Net liabilities
(1,011,159)
(945,542)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,011,259)
(945,642)
Shareholders' funds
(1,011,159)
(945,542)
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 May 2025 and were signed on its behalf by
Mr Sander Stockbroekx Director Company Registration No. 09696030
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Diplomatic Card Services Uk Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Diplomatic Card Services Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 09696030. The registered office is 43 Berkeley Square, LONDON, W1J 5AP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,200 
18,953 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
34,637 
27,921 
Trade creditors
316,993 
312,571 
Taxes and social security
2,700 
31,628 
Other creditors
30,889 
205,870 
Accruals
5,000 
5,000 
390,219 
582,990 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,001 
27,500 
Amounts owed to group undertakings and other participating interests
609,213 
364,240 
635,214 
391,740 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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