Company Registration No. 13488902 (England and Wales)
DIAFATY LIMITED
Unaudited accounts
for the year ended 31 July 2025
DIAFATY LIMITED
Unaudited accounts
Contents
DIAFATY LIMITED
Company Information
for the year ended 31 July 2025
Company Number
13488902 (England and Wales)
Registered Office
38 GLYN VALE
BRISTOL
BS3 5JG
UNITED KINGDOM
Accountants
SONIC AND CO
198C
UPPINGHAM ROAD
Leicester
Leicestershire
LE5 0QG
DIAFATY LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
11,301
7,192
Cash at bank and in hand
3,509
135
Creditors: amounts falling due within one year
(2,745)
(2,807)
Net current assets
13,290
18,185
Called up share capital
1
1
Profit and loss account
24,590
25,376
Shareholders' funds
24,591
25,377
For the year ending 31 July 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 10 September 2025 and were signed on its behalf by
KADIDIATOU FATY
Director
Company Registration No. 13488902
DIAFATY LIMITED
Notes to the Accounts
for the year ended 31 July 2025
DIAFATY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13488902. The registered office is 38 GLYN VALE, BRISTOL, BS3 5JG, UNITED KINGDOM.
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.
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2024
2,854
10,000
12,854
Additions
600
12,000
12,600
Disposals
-
(10,000)
(10,000)
At 31 July 2025
3,454
12,000
15,454
At 1 August 2024
1,662
4,000
5,662
Charge for the year
691
1,800
2,491
On disposals
-
(4,000)
(4,000)
At 31 July 2025
2,353
1,800
4,153
At 31 July 2025
1,101
10,200
11,301
At 31 July 2024
1,192
6,000
7,192
DIAFATY LIMITED
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
12,324
13,895
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,745
2,807
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).