1 December 2023 false Taxfiler 2024.6 8789277 business:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 8789277 2023-11-30 8789277 2023-12-01 2024-11-30 8789277 business:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 8789277 business:FilletedAccounts 2023-12-01 2024-11-30 8789277 2024-11-30 8789277 2023-11-30 8789277 core:WithinOneYear 2024-11-30 8789277 core:WithinOneYear 2023-11-30 8789277 core:AfterOneYear 2024-11-30 8789277 core:AfterOneYear 2023-11-30 8789277 countries:EnglandWales 2023-12-01 2024-11-30 8789277 business:RegisteredOffice 2023-12-01 2024-11-30 8789277 2022-12-01 2023-11-30 8789277 business:Micro-entities 2023-12-01 2024-11-30 8789277 business:Director1 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 8789277 (England and Wales)
Diagnosis Motors Limited Unaudited accounts for the year ended 30 November 2024
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Diagnosis Motors Limited for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Diagnosis Motors Limited for the year ended 30 November 2024 as set out on pages 3 - 3 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Diagnosis Motors Limited, as a body, in accordance with the terms of our engagement letter dated 18 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of Diagnosis Motors Limited and state those matters that we have agreed to state to the Board of Directors of Diagnosis Motors Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Diagnosis Motors Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Diagnosis Motors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Diagnosis Motors Limited. You consider that Diagnosis Motors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Diagnosis Motors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lewis Associates Chartered Certified Accountants 75 Coniston Gardens London NW9 0BA 7 August 2025
- 2 -
Diagnosis Motors Limited Statement of Financial Position as at 30 November 2024
2024
2023
£
£
Current assets
30,795
32,387
Creditors: amounts falling due within one year
(12,306)
(12,616)
Net current assets
18,489
19,771
Total assets less current liabilities
18,489
19,771
Creditors: amounts falling due after more than one year
(11,844)
(17,882)
Net assets
6,645
1,889
Capital and reserves
6,645
1,889
NOTES TO THE ACCOUNTS
1 Statutory information
Diagnosis Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 8789277. The registered office is 75 Coniston Gardens, London, NW9 0BA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 30 November 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 August 2025
R Mumeni Director Company Registration No. 8789277
- 3 -