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Company Registration No. 11171592 (England and Wales)
DILIGENT BUSINESS SERVICES LIMITED Unaudited accounts for the year ended 31 January 2025
DILIGENT BUSINESS SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DILIGENT BUSINESS SERVICES LIMITED Company Information for the year ended 31 January 2025
Director
Tabassum SHAHEEN
Company Number
11171592 (England and Wales)
Registered Office
408-410 BATH ROAD SLOUGH BERKSHIRE SL1 6JA ENGLAND
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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DILIGENT BUSINESS SERVICES LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
179,364
181,890
Investment property
211,910
211,910
391,274
393,800
Current assets
Debtors
792,907
170,874
Cash at bank and in hand
711,761
39,370
1,504,668
210,244
Creditors: amounts falling due within one year
(1,545,486)
(288,012)
Net current liabilities
(40,818)
(77,768)
Total assets less current liabilities
350,456
316,032
Creditors: amounts falling due after more than one year
(341,152)
(341,152)
Net assets/(liabilities)
9,304
(25,120)
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,303
(25,121)
Shareholders' funds
9,304
(25,120)
For the year ending 31 January 2025 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 April 2025 and were signed on its behalf by
Tabassum SHAHEEN Director Company Registration No. 11171592
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DILIGENT BUSINESS SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
DILIGENT BUSINESS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11171592. The registered office is 408-410 BATH ROAD, SLOUGH, BERKSHIRE, SL1 6JA, ENGLAND.
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
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 February 2024
202,552
At 31 January 2025
202,552
Depreciation
At 1 February 2024
20,662
Charge for the year
2,526
At 31 January 2025
23,188
Net book value
At 31 January 2025
179,364
At 31 January 2024
181,890
5
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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