Acorah Software Products - Accounts Production 16.3.350 true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 11962811 Mrs D Varsani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11962811 2024-04-30 11962811 2025-04-30 11962811 2024-05-01 2025-04-30 11962811 frs-core:CurrentFinancialInstruments 2025-04-30 11962811 frs-core:ShareCapital 2025-04-30 11962811 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11962811 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11962811 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11962811 frs-bus:SmallEntities 2024-05-01 2025-04-30 11962811 frs-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 11962811 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11962811 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11962811 frs-bus:Director1 2024-05-01 2025-04-30 11962811 frs-countries:EnglandWales 2024-05-01 2025-04-30 11962811 2023-04-30 11962811 2024-04-30 11962811 2023-05-01 2024-04-30 11962811 frs-core:CurrentFinancialInstruments 2024-04-30 11962811 frs-core:ShareCapital 2024-04-30 11962811 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 11962811
Diva D London Ltd
Unaudited Dormant Financial Statements
For The Year Ended 30 April 2025
Strategic Partnership
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11962811
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 9,125
100 9,125
Creditors: Amounts Falling Due Within One Year 5 - (9,134 )
NET CURRENT ASSETS (LIABILITIES) 100 (9 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 (9 )
NET ASSETS/(LIABILITIES) 100 (9 )
CAPITAL AND RESERVES
Called up share capital 6 100 -
Profit and Loss Account - (9 )
SHAREHOLDERS' FUNDS 100 (9)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs D Varsani
Director
1 July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Diva D London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11962811 . The registered office is 24 Tadmarton, Downhead Park, Milton Keynes, MK15 9BD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements are prepared in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
These financial statements for the year ended 30 April 2025 are the first financial statements of Diva D London Ltd prepared in accordance with FRS 102 (Section 1A), The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of adoption to FRS 102 (Section 1A) was 29 November 2022.
The financial statements are prepared in UK sterling, which is the financial currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.
The principle accounting policies adopted are set below.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 100 9,125
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account - 9,134
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 -
The nominal value per share is £1 and there are 70 Ordinary Shares, 10 Ordinary A Shares, 10 Ordinary B Shares, and 10 Ordinary C Shares in issue.
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