Company Registration No. 9975446 (England and Wales)
Diverse Matters Ltd
Unaudited accounts
for the year ended 31 March 2025
Diverse Matters Ltd
Unaudited accounts
Contents
Diverse Matters Ltd
Company Information
for the year ended 31 March 2025
Director
Natasha Broomfield-Reid
Company Number
9975446 (England and Wales)
Registered Office
Friars House
Manor House Drive
Coventry
CV1 2TE
Accountants
Proacc Consulting Ltd
3rd Floor
86-90 Paul Street
London
EC2A 4NE
Diverse Matters Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
99,838
204,347
Creditors: amounts falling due within one year
(22,503)
(53,225)
Net current assets
112,361
195,017
Net assets
112,361
195,017
Called up share capital
1
1
Profit and loss account
112,360
195,016
Shareholders' funds
112,361
195,017
For the year ending 31 March 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 her 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 30 December 2025 and were signed on its behalf by
Natasha Broomfield-Reid
Director
Company Registration No. 9975446
Diverse Matters Ltd
Notes to the Accounts
for the year ended 31 March 2025
Diverse Matters Ltd is a private company, limited by shares, registered in England and Wales, registration number 9975446. The registered office is Friars House , Manor House Drive , Coventry, CV1 2TE.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
27,622
33,695
Other debtors
7,404
10,200
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,445
51,949
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).