Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 10297409 Dr V Mirzayan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10297409 2024-04-30 10297409 2025-04-30 10297409 2024-05-01 2025-04-30 10297409 frs-core:CurrentFinancialInstruments 2025-04-30 10297409 frs-core:NetGoodwill 2024-05-01 2025-04-30 10297409 frs-core:ShareCapital 2025-04-30 10297409 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10297409 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10297409 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10297409 frs-bus:SmallEntities 2024-05-01 2025-04-30 10297409 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10297409 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10297409 frs-core:CostValuation 2024-04-30 10297409 frs-core:CostValuation 2025-04-30 10297409 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 10297409 frs-core:ProvisionsForImpairmentInvestments 2025-04-30 10297409 frs-bus:Director1 2024-05-01 2025-04-30 10297409 frs-countries:EnglandWales 2024-05-01 2025-04-30 10297409 2023-04-30 10297409 2024-04-30 10297409 2023-05-01 2024-04-30 10297409 frs-core:CurrentFinancialInstruments 2024-04-30 10297409 frs-core:ShareCapital 2024-04-30 10297409 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 10297409
Diadem Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Diadem Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Diadem Holdings Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10297409

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 343,177 |  | 343,177
|  |  | 343,177 |  | 343,177
CURRENT ASSETS
Debtors | 5 | 10 |  | 10 |
|  | 10 |  | 10 |
Creditors: Amounts Falling Due Within One Year | 6 | (65,496 ) |  | (64,472 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (65,486 ) |  | (64,462 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 277,691 |  | 278,715
NET ASSETS |  |  | 277,691 |  | 278,715
CAPITAL AND RESERVES
Called up share capital | 7 |  | 110 |  | 110
Profit and Loss Account |  |  | 277,581 |  | 278,605
SHAREHOLDERS' FUNDS |  |  | 277,691 |  | 278,715

For the year ending 30 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Dr V Mirzayan Director
1 September 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Diadem Holdings Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Diadem Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10297409 . The registered office is 134 North Hill, Plymouth, Devon, PL4 8LA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.3. Group Accounts
Group accounts have not been prepared as the group is small and is applying small group exemptions under section 399 of the companies act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 May 2024 | 343,177
As at 30 April 2025 | 343,177
Provision
As at 1 May 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 343,177
As at 1 May 2024 | 343,177

The aboves relate to the investment in a subsidiary company, Dental & Implant Centre Ltd. Didem Holdings Ltd owns 100% of the shares in the subsidiary company. The principal activity of Dental & Implant Centre Ltd is the provision of dental services, and it’s address is 134 North Hill, Plymouth, PL4 8LA.
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 10 |  | 10

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 64,506 |  | 63,572
Other creditors | 990 |  | 900
| 65,496 |  | 64,472

Page 2
Page 3
Diadem Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 110 |  | 110

Page 3