2023-10-01 2024-09-30 false Capium Accounts Production 1.1 09756328 2023-10-01 2024-09-30 09756328 bus:AbridgedAccounts 2023-10-01 2024-09-30 09756328 bus:FRS102 2023-10-01 2024-09-30 09756328 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09756328 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09756328 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09756328 2023-10-01 2024-09-30 09756328 2024-09-30 09756328 bus:RegisteredOffice 2023-10-01 2024-09-30 09756328 core:WithinOneYear 2024-09-30 09756328 core:AfterOneYear 2024-09-30 09756328 1 2023-10-01 2024-09-30 09756328 bus:Director1 2023-10-01 2024-09-30 09756328 bus:Director1 2024-09-30 09756328 bus:Director1 2022-10-01 2023-09-30 09756328 2022-10-01 09756328 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 09756328 2022-10-01 2023-09-30 09756328 2023-09-30 09756328 core:WithinOneYear 2023-09-30 09756328 core:AfterOneYear 2023-09-30 09756328 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 09756328 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 09756328 bus:OrdinaryShareClass1 2024-09-30 09756328 bus:OrdinaryShareClass1 2022-10-01 2023-09-30 09756328 bus:OrdinaryShareClass1 2023-09-30 09756328 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 09756328 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 09756328 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 09756328 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 09756328 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 09756328 core:Non-currentFinancialInstruments 2024-09-30 09756328 core:Non-currentFinancialInstruments 2023-09-30 09756328 core:ShareCapital 2024-09-30 09756328 core:ShareCapital 2023-09-30 09756328 core:RetainedEarningsAccumulatedLosses 2024-09-30 09756328 core:RetainedEarningsAccumulatedLosses 2023-09-30 09756328 dpl:Item1 2023-10-01 09756328 dpl:Item1 2024-09-30 09756328 dpl:Item1 2022-10-01 09756328 dpl:Item1 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09756328
England and Wales

 

 

 

DIVERSITY ENTERPRISES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

Diversity Enterprises Ltd
Contents Page
For the year ended 30 September 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Cash at bank and in hand 1    (7)
Creditors: amount falling due within one year (16,000)   (15,000)
Net current assets (15,999)   (15,007)
 
Total assets less current liabilities (15,999)   (15,007)
Creditors: amount falling due after more than one year (8,000)   (8,000)
Net assets (23,999)   (23,007)
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account (24,099)   (23,107)
Shareholders' funds (23,999)   (23,007)
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 September 2025 and were signed by:


-------------------------------
Mr Vuso Manhota
Director
1
General Information
Diversity Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 09756328, registration address 120 Tedder Road , South Croydon , UK, CR2 8AH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Ordinary - Class 1 shares of £1.00 each 100    100 
100    100 

2