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Company Registration No. 12327612 (England and Wales)
Coffee Diana Limited Unaudited accounts for the year ended 30 November 2024
Coffee Diana Limited Unaudited accounts Contents
Page
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Coffee Diana Limited Company Information for the year ended 30 November 2024
Director
Fathi Sad Al-Wershefani
Company Number
12327612 (England and Wales)
Registered Office
14 MANVERS STREET BATH BA1 1JH ENGLAND
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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Coffee Diana Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
530 
325 
Cash at bank and in hand
302 
2,246 
832 
2,571 
Creditors: amounts falling due within one year
(1,651)
(1,573)
Net current (liabilities)/assets
(819)
998 
Net (liabilities)/assets
(819)
998 
Capital and reserves
Profit and loss account
(819)
998 
Shareholders' funds
(819)
998 
For the year ending 30 November 2024 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 17 August 2025 and were signed on its behalf by
Fathi Sad Al-Wershefani Director Company Registration No. 12327612
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Coffee Diana Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Coffee Diana Limited is a private company, limited by shares, registered in England and Wales, registration number 12327612. The registered office is 14 MANVERS STREET, BATH, BA1 1JH, ENGLAND.
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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
73 
Accruals
1,651 
1,500 
1,651 
1,573 
5
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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