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
Dioom Limited
Company Information
for the period from 1 June 2024 to 30 June 2025
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
Dioom Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
1,834
Creditors: amounts falling due within one year
(11,757)
Net current liabilities
(5,616)
Called up share capital
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
Dioom Limited
Notes to the Accounts
for the period from 1 June 2024 to 30 June 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Amounts falling due within one year
Accrued income and prepayments
216
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
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.
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.