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Company Registration No. 07085318 (England and Wales)
DOUBLE DIAMONS LIMITED Unaudited accounts for the year ended 30 November 2024
DOUBLE DIAMONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DOUBLE DIAMONS LIMITED Company Information for the year ended 30 November 2024
Director
Faustina Kalio
Company Number
07085318 (England and Wales)
Registered Office
32 INGLEBY ROAD DAGENHAM ESSEX RM10 8SA
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DOUBLE DIAMONS LIMITED Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
818
1,022
Current assets
Debtors
5
29,255
34,406
Cash at bank and in hand
1,288
1,597
30,543
36,003
Creditors: amounts falling due within one year
6
243
(236)
Net current assets
30,786
35,767
Total assets less current liabilities
31,604
36,789
Creditors: amounts falling due after more than one year
7
(20,128)
(27,292)
Net assets
11,476
9,497
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
11,376
9,397
Shareholders' funds
11,476
9,497
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 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 15 September 2025 and were signed on its behalf by
Faustina Kalio Director Company Registration No. 07085318
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DOUBLE DIAMONS LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
DOUBLE DIAMONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07085318. The registered office is 32 INGLEBY ROAD, DAGENHAM, ESSEX, RM10 8SA.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2023
1,596
At 30 November 2024
1,596
Depreciation
At 1 December 2023
574
Charge for the year
204
At 30 November 2024
778
Net book value
At 30 November 2024
818
At 30 November 2023
1,022
5
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Other debtors
29,255
34,406
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DOUBLE DIAMONS LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
(512)
-
Other creditors
269
236
(243)
236
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
20,128
27,292
8
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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