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Company Registration No. 14490289 (England and Wales)
Diffused Products Ltd Unaudited accounts for the year ended 30 November 2024
Diffused Products Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Diffused Products Ltd Company Information for the year ended 30 November 2024
Director
Asif SAGHEER
Company Number
14490289 (England and Wales)
Registered Office
118-132 Red Lane Coventry CV6 5EQ England
Accountants
Amass BTC 38 REDESDALE AVENUE COVENTRY WARWICKSHIRE CV6 1BT
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Diffused Products Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
2,380
2,800
Current assets
Cash at bank and in hand
2,185
1,984
Net current assets
2,185
1,984
Total assets less current liabilities
4,565
4,784
Creditors: amounts falling due after more than one year
5
(20,378)
(14,137)
Net liabilities
(15,813)
(9,353)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(15,814)
(9,354)
Shareholders' funds
(15,813)
(9,353)
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 director acknowledges his 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 12 September 2025 and were signed on its behalf by
Asif SAGHEER Director Company Registration No. 14490289
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Diffused Products Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Diffused Products Ltd is a private company, limited by shares, registered in England and Wales, registration number 14490289. The registered office is 118-132 Red Lane, Coventry, CV6 5EQ, 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 year, 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.
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:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2023
3,500
At 30 November 2024
3,500
Depreciation
At 1 December 2023
700
Charge for the year
420
At 30 November 2024
1,120
Net book value
At 30 November 2024
2,380
At 30 November 2023
2,800
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Loans from directors
20,378
14,137
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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