Heart of Diamond Ltd

Registered number: 10371848

	2024	2023
	£	£

Current assets	158,019	174,464
Creditors: Amounts Falling Due Within One Year	(231,764 )	(248,595 )

NET CURRENT LIABILITIES	(73,745 )	(74,131 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(73,745 )	(74,131 )

Accruals and deferred income	(1,673 )	(2,173 )

NET LIABILITIES	(75,418 )	(76,304 )

CAPITAL AND RESERVES	(75,418 )	(76,304 )

Notes

1. General Information

Heart of Diamond Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10371848 . The registered office is 18 Hatton Garden, The Wonder Gallery, London, EC1N 8AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows:2

	2024	2023
Office and administration	8	8

	8	8

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mohammed Mohammed Uduma Lebbe

Director

30th September 2025