11 June 2024 false No description of principal activity Taxfiler 2024.6 15771455 business:PrivateLimitedCompanyLtd 2024-06-11 2025-06-30 15771455 2024-06-10 15771455 2024-06-11 2025-06-30 15771455 business:AuditExempt-NoAccountantsReport 2024-06-11 2025-06-30 15771455 business:FilletedAccounts 2024-06-11 2025-06-30 15771455 2025-06-30 15771455 business:Director1 2024-06-11 2025-06-30 15771455 business:RegisteredOffice 2024-06-11 2025-06-30 15771455 2024-06-30 15771455 core:WithinOneYear 2025-06-30 15771455 core:WithinOneYear 2024-06-30 15771455 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15771455 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 15771455 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15771455 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 15771455 core:PreviouslyStatedAmount 2025-06-30 15771455 core:PreviouslyStatedAmount 2024-06-30 15771455 business:SmallEntities 2024-06-11 2025-06-30 15771455 countries:EnglandWales 2024-06-11 2025-06-30 15771455 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15771455 (England and Wales)
Diverse Design Collective Ltd Unaudited accounts for the period from 11 June 2024 to 30 June 2025
Diverse Design Collective Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Diverse Design Collective Ltd Company Information for the period from 11 June 2024 to 30 June 2025
Director
Robert William Ware
Company Number
15771455 (England and Wales)
Registered Office
4TH FLOOR OFFICE 205 REGENT STREET LONDON W1B 4HB ENGLAND
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Diverse Design Collective Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,770
-
Creditors: amounts falling due within one year
4
(1,880)
-
Net current assets
890
-
Net assets
890
-
Capital and reserves
Called up share capital
100
-
Profit and loss account
790
-
Shareholders' funds
890
-
For the period ending 30 June 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.
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 22 September 2025 and were signed on its behalf by
Robert William Ware Director Company Registration No. 15771455
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Diverse Design Collective Ltd Notes to the Accounts for the period from 11 June 2024 to 30 June 2025
1
Statutory information
Diverse Design Collective Ltd is a private company, limited by shares, registered in England and Wales, registration number 15771455. The registered office is 4TH FLOOR OFFICE, 205 REGENT STREET, LONDON, W1B 4HB, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
65
-
Taxes and social security
303
-
Loans from directors
1,512
-
1,880
-
5
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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