Registered number
12789105
Diligent Services Ltd
Filleted Accounts
31 March 2025
Diligent Services Ltd
Registered number: 12789105
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 24,744 34,201
Current assets 460 12,060
Prepayments and accrued income - 281,276
460 293,336
Creditors: amounts falling due within one year (10,021) (15,234)
Net current (liabilities)/assets (9,561) 278,102
Total assets less current liabilities 15,183 312,303
Creditors: amounts falling due after more than one year (15,287) (24,459)
Accruals and deferred income (630) (256,502)
Net (liabilities)/assets (734) 31,342
Capital and reserves (734) 31,342
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 55 Haymill Road, Slough, SL1 6NE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Abbi
Director
Approved by the board on 28 May 2025
Diligent Services Ltd 12789105 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 D Abbi No description of principal activity 12789105 2023-04-01 2024-03-31 12789105 core:WithinOneYear 2024-03-31 12789105 core:AfterOneYear 2024-03-31 12789105 2024-04-01 2025-03-31 12789105 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12789105 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12789105 countries:England 2024-04-01 2025-03-31 12789105 bus:Director40 2024-04-01 2025-03-31 12789105 bus:Micro-entities 2024-04-01 2025-03-31 12789105 bus:FilletedAccounts 2024-04-01 2025-03-31 12789105 2025-03-31 12789105 core:WithinOneYear 2025-03-31 12789105 core:AfterOneYear 2025-03-31 12789105 2024-03-31 iso4217:GBP xbrli:pure