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# DIAMOND TIME CIC

## Company limited by guarantee

## Company Registration Number:
15342335 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 11 December 2023

## End date: 31 December 2024

# DIAMOND TIME CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# DIAMOND TIME CIC

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The director shown below has held office during the whole of the period from
11 December 2023 to 31 December 2024

Renee STEWART

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 October 2025

And signed on behalf of the board by:
Name: Renee STEWART
Status: Director

# DIAMOND TIME CIC

## Profit And Loss Account

for the Period Ended 31 December 2024

| 13 months to 31 December 2024
--- | ---
| £
Turnover: | 1,136 |
Cost of sales: | ( 266 ) |
Gross profit(or loss): | 870
Administrative expenses: | ( 1,125 ) |
Operating profit(or loss): | (255)
Profit(or loss) before tax: | (255)
Profit(or loss) for the financial year: | (255)

# DIAMOND TIME CIC

## Balance sheet

As at 31 December 2024

| Notes | 13 months to 31 December 2024
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 30 |
Total current assets: |  | 30
Creditors: amounts falling due within one year: | 3 | ( 285 ) |
Net current assets (liabilities): |  | (255)
Total assets less current liabilities: |  | (255)
Total net assets (liabilities): |  | (255)
Members' funds
Profit and loss account: |  | (255) |
Total members' funds: |  | ( 255)

The notes form part of these financial statements

# DIAMOND TIME CIC

## Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 October 2025
and signed on behalf of the board by:

Name: Renee STEWART
Status: Director

The notes form part of these financial statements

# DIAMOND TIME CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

# DIAMOND TIME CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 13 months to 31 December 2024
  --- | ---
  Average number of employees during the period | 1 |

# DIAMOND TIME CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Creditors: amounts falling due within one year note

| 13 months to 31 December 2024
--- | ---
| £
Accruals and deferred income | 285 |
Total | 285

# COMMUNITY INTEREST ANNUAL REPORT

### DIAMOND TIME CIC

### Company Number: 15342335 (England and Wales)

### Year Ending: 31 December 2024

Company activities and impact

Diamond Time CIC is a small business working with parents, carers, and venerable individuals throughout the borough of Croydon. We have hosted events, taken part in events hosted in our local community, worked with other CIC companies, Charites and small business and we have been able to provide food collection services for people that need help or support. We have been able to collect a various amount of surplus food and deliver it to anyone in need of support. This has benefited those who are struggling in our local community. We have a stall where we sell products such as gifts and well being items. We also have a sweet stall where we sell sweets and treats.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 October 2025

And signed on behalf of the board by:
Name: Renee STEWART
Status: Director