Acorah Software Products - Accounts Production 16.3.350 true true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 06586905 J H Denning N H Denning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06586905 2024-05-31 06586905 2025-05-31 06586905 2024-06-01 2025-05-31 06586905 frs-core:CurrentFinancialInstruments 2025-05-31 06586905 frs-core:ShareCapital 2025-05-31 06586905 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 06586905 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06586905 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 06586905 frs-bus:SmallEntities 2024-06-01 2025-05-31 06586905 frs-bus:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 06586905 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06586905 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 06586905 frs-core:UnlistedNon-exchangeTraded 2025-05-31 06586905 frs-core:UnlistedNon-exchangeTraded 2024-05-31 06586905 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-05-31 06586905 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-05-31 06586905 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-31 06586905 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-05-31 06586905 frs-bus:Director1 2024-06-01 2025-05-31 06586905 frs-bus:Director2 2024-06-01 2025-05-31 06586905 frs-countries:EnglandWales 2024-06-01 2025-05-31 06586905 2023-05-31 06586905 2024-05-31 06586905 2023-06-01 2024-05-31 06586905 frs-core:CurrentFinancialInstruments 2024-05-31 06586905 frs-core:ShareCapital 2024-05-31 06586905 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 06586905
Diegesis Group Limited
Financial Statements
For The Year Ended 31 May 2025
Finling Associates Ltd
2 Printer's Yard
90a The Broadway
London
SW19 1RD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06586905
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 41,620 41,620
41,620 41,620
CURRENT ASSETS
Debtors 5 54,000 54,000
54,000 54,000
Creditors: Amounts Falling Due Within One Year 6 (10,988 ) (10,988 )
NET CURRENT ASSETS (LIABILITIES) 43,012 43,012
TOTAL ASSETS LESS CURRENT LIABILITIES 84,632 84,632
NET ASSETS 84,632 84,632
CAPITAL AND RESERVES
Called up share capital 7 85,720 85,720
Profit and Loss Account (1,088 ) (1,088 )
SHAREHOLDERS' FUNDS 84,632 84,632
For the year ending 31 May 2025 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
N H Denning
Director
16 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Diegesis Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06586905 . The registered office is Unit 2, Printer's Yard, 90a The Broadway, London, SW19 1RD.
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: NIL (2024: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 June 2024 41,620
As at 31 May 2025 41,620
Provision
As at 1 June 2024 -
As at 31 May 2025 -
Net Book Value
As at 31 May 2025 41,620
As at 1 June 2024 41,620
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 54,000 54,000
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 10,988 10,988
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 85,720 85,720
Page 2