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Registered Number: 12213977
England and Wales

 

 

 

MGD DIAMOND LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versa Tax Solutions Ltd
30 September 2024



....................................................
Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
Essex
RM14 2AP
29 August 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 6,720    6,720 
Debtors 26,739    35,539 
Cash at bank and in hand 150    389 
33,609    42,648 
Creditors: amount falling due within one year (8,131)   (8,131)
Net current assets 25,478    34,517 
 
Total assets less current liabilities 25,478    34,517 
Creditors: amount falling due after more than one year (33,744)   (40,975)
Net assets (8,266)   (6,458)
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account (8,366)   (6,558)
Shareholders' funds (8,266)   (6,458)
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 August 2025 and were signed on its behalf by:


-------------------------------
J Bradley
Director
2
General Information
MGD DIAMOND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12213977, registration address JUNIPER HOUSE WARLEY HILL BUSINESS PARK, THE DRIVE BRENTWOOD, CM13 3BE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3