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Company Registration No. 15753806 (England and Wales)
Dioom Limited Unaudited accounts for the period from 1 June 2024 to 30 June 2025
Dioom Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dioom Limited Company Information for the period from 1 June 2024 to 30 June 2025
Director
Tatiana Vasiiu
Company Number
15753806 (England and Wales)
Registered Office
414a Richmond Road Twickenham Middlesex TW1 2EB England
Accountants
Keys Accountants Service 31B Rudgleigh Road Bristol United Kingdom BS20 0DS
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Dioom Limited Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,586
Current assets
Inventories
4,091
Debtors
5
216
Cash at bank and in hand
1,834
6,141
Creditors: amounts falling due within one year
6
(11,757)
Net current liabilities
(5,616)
Net liabilities
(4,030)
Capital and reserves
Called up share capital
7
100
Profit and loss account
(4,130)
Shareholders' funds
(4,030)
For the period ending 30 June 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 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 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 9 August 2025 and were signed on its behalf by
Tatiana Vasiiu Director Company Registration No. 15753806
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Dioom Limited Notes to the Accounts for the period from 1 June 2024 to 30 June 2025
1
Statutory information
Dioom Limited is a private company, limited by shares, registered in England and Wales, registration number 15753806. The registered office is 414a Richmond Road, Twickenham, Middlesex, TW1 2EB, 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 period, 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.
Going concern
Having reviewed the company's financial forecasts and expected future cash flows, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the going concern basis has been adopted in preparing the financial statements for the period ended 30 June 2025
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:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
-
Additions
1,699
At 30 June 2025
1,699
Depreciation
Charge for the period
113
At 30 June 2025
113
Net book value
At 30 June 2025
1,586
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
216
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Dioom Limited Notes to the Accounts for the period from 1 June 2024 to 30 June 2025
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
11,157
Accruals
600
11,757
Included within other creditors at the balance sheet date is an amount of £11,156.86 due to T Vasiiu, a shareholder of the company . This amount has been provided unsecured, interest free and is repayable on demand.
7
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 1.
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