REGISTERED NUMBER: 11729324 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

DILIGENTIS LTD

Page

Balance Sheet

1

FIXED ASSETS

-

1

CURRENT ASSETS

93,922

103,478

CREDITORS

Amounts falling due within one year

(4,744

)

(5,639

)

NET CURRENT ASSETS

89,178

97,839

TOTAL ASSETS LESS CURRENT LIABILITIES

89,178

97,840

CAPITAL AND RESERVES

89,178

97,840

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Diligentis Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11729324

Registered office:

39 The Metro Centre

Tolpits Lane

Watford

Hertfordshire

WD18 9SB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st December 2024 and 31st December 2023:

2024

2023

£

£

Ms V Gibbard

Balance outstanding at start of year

49,572

29,752

Amounts advanced

1,956

19,820

Amounts repaid

(9,500

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

42,028

49,572

The directors current account balance has no fixed date for repayment and is repayable upon demand. A total of £9,500 of the 2023 loan was repaid on 5 April 2024 and £1,956 was repaid on 11 September 2025.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11th September 2025 and were signed by:

Ms V Gibbard - Director