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Company Registration No. 11851563 (England and Wales)
DIASPORA HOMES LTD Unaudited accounts for the year ended 28 February 2025
DIASPORA HOMES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DIASPORA HOMES LTD Company Information for the year ended 28 February 2025
Directors
Blessed KAPESA Thelma KAPESA
Company Number
11851563 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
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DIASPORA HOMES LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
361,266 
386,586 
Current assets
Cash at bank and in hand
1,687 
3,459 
Creditors: amounts falling due within one year
5
(346,902)
(2,359)
Net current (liabilities)/assets
(345,215)
1,100 
Total assets less current liabilities
16,051 
387,686 
Creditors: amounts falling due after more than one year
6
- 
(377,912)
Net assets
16,051 
9,774 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,951 
9,674 
Shareholders' funds
16,051 
9,774 
For the year ending 28 February 2025 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 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 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 of Directors and authorised for issue on 11 May 2025 and were signed on its behalf by
Blessed KAPESA Director Company Registration No. 11851563
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DIASPORA HOMES LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
DIASPORA HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 11851563. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
371,787 
17,818 
389,605 
Disposals
(24,432)
- 
(24,432)
At 28 February 2025
347,355 
17,818 
365,173 
Depreciation
At 1 March 2024
- 
3,019 
3,019 
Charge for the year
- 
888 
888 
At 28 February 2025
- 
3,907 
3,907 
Net book value
At 28 February 2025
347,355 
13,911 
361,266 
At 29 February 2024
371,787 
14,799 
386,586 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
190,311 
- 
Taxes and social security
1,681 
2,359 
Other creditors
116,655 
- 
Loans from directors
38,255 
- 
346,902 
2,359 
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DIASPORA HOMES LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
210,312 
Other creditors
- 
75,020 
Loans from directors
- 
92,580 
- 
377,912 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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