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Registered number: 13991281

Diaoko Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Staffer Mayled & Co Ltd

46-48

Station Road

Cardiff

CF14 5LU

Diaoko Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

A Gederi

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

CF14 5LU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13991281

ACCOUNTANTS

Staffer Mayled & Co Ltd

46-48

Station Road

Cardiff

CF14 5LU

Diaoko Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Diaoko Ltd

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				497,846				484,154
CURRENT ASSETS
Debtors		5		4,123				3,933
Cash at bank and in hand				54				4,999
				4,177				8,932
CREDITORS: Amounts falling due within one year		6		543,115				498,014
NET CURRENT LIABILITIES						(538,938)				(489,082)
TOTAL ASSETS LESS CURRENT LIABILITIES						(41,092)				(4,928)
CAPITAL AND RESERVES
Called up share capital		7				10				10
Profit and loss account						(41,102)				(4,938)
SHAREHOLDERS' FUNDS						(41,092)				(4,928)
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/12/2025 and signed on their behalf by
.............................
A Gederi
Director

Diaoko Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS

Cost

At 31/03/2025

Depreciation

At 31/03/2025

Net Book Amounts

At 31/03/2025

Diaoko Ltd

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/04/2024		484,154		484,154
Additions		13,692		13,692
At 31/03/2025		497,846		497,846

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				3,922		3,933
Directors current account				201		-
				4,123		3,933

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				1,479		720
Amounts due to associated companies				541,636		497,294
				543,115		498,014
Associated company Specialist Orthodontic Treatment Ltd - 08930836

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each				10		10
				10		10