2024-02-01 2025-01-31 false Capium Accounts Production 1.1 13878726 2024-02-01 2025-01-31 13878726 bus:AbridgedAccounts 2024-02-01 2025-01-31 13878726 bus:Micro-entities 2024-02-01 2025-01-31 13878726 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13878726 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13878726 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13878726 2024-02-01 2025-01-31 13878726 2025-01-31 13878726 bus:RegisteredOffice 2024-02-01 2025-01-31 13878726 core:WithinOneYear 2025-01-31 13878726 core:AfterOneYear 2025-01-31 13878726 1 2024-02-01 2025-01-31 13878726 bus:Director1 2024-02-01 2025-01-31 13878726 bus:Director1 2025-01-31 13878726 bus:Director1 2023-02-01 2024-01-31 13878726 2023-02-01 13878726 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 13878726 2023-02-01 2024-01-31 13878726 2024-01-31 13878726 core:WithinOneYear 2024-01-31 13878726 core:AfterOneYear 2024-01-31 13878726 bus:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 13878726 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 13878726 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 13878726 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 13878726 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 13878726 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 13878726 core:Non-currentFinancialInstruments 2025-01-31 13878726 core:Non-currentFinancialInstruments 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13878726
England and Wales
DIAO LTD
Abridged Accounts
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

DIAO LTD Contents Page For the year ended 31 January 2025
Statement of financial position | 1

DIAO LTD Statement of Financial Position As at 31 January 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 3,746 |  |  | 3,497 |
Creditors: amount falling due within one year |  | (1,834) |  |  | (2,474) |
Net current assets |  |  | 1,912 |  |  | 1,023
Total assets less current liabilities |  |  | 1,912 |  |  | 1,023
Net assets |  |  | 1,912 |  |  | 1,023
Capital and reserves |  |  | 1,912 |  |  | 1,023
NOTES TO THE ACCOUNTS General Information DIAO LTD is a private company, limited by shares, registered in England and Wales, registration number 13878726, registration address 182 Airport Road, Knowle, BRISTOL , BS4 1FW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 22 October 2025 and were signed by:
-------------------------------- Aminata Diao Director
1