Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 14812181 Miss Thiviya Thevarajah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14812181 2024-04-30 14812181 2025-04-30 14812181 2024-05-01 2025-04-30 14812181 frs-core:SharePremium 2025-04-30 14812181 frs-core:ShareCapital 2025-04-30 14812181 frs-core:RetainedEarningsAccumulatedLosses 2024-05-01 2025-04-30 14812181 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14812181 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14812181 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14812181 frs-bus:SmallEntities 2024-05-01 2025-04-30 14812181 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14812181 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14812181 frs-bus:Director1 2024-05-01 2025-04-30 14812181 frs-bus:Director1 2024-04-30 14812181 frs-bus:Director1 2025-04-30 14812181 frs-countries:EnglandWales 2024-05-01 2025-04-30 14812181 2023-04-30 14812181 2024-04-30 14812181 2023-05-01 2024-04-30 14812181 frs-core:SharePremium 2023-04-30 14812181 frs-core:SharePremium 2024-04-30 14812181 frs-core:ShareCapital 2023-04-30 14812181 frs-core:ShareCapital 2024-04-30 14812181 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-04-30 14812181 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14812181
DIAMOND STAYS LTD
Unaudited Financial Statements
For The Year Ended 30 April 2025
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DIAMOND STAYS LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Statement of Changes in Equity | 2
Notes to the Financial Statements | 3

Page 1
DIAMOND STAYS LTD
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14812181

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (16,299 ) |  | (12,681 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (16,299 ) |  | (12,681 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (16,299 ) |  | (12,681 )
NET LIABILITIES |  |  | (16,299 ) |  | (12,681 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Share premium account |  |  | (12,682 ) |  | (12,682 )
Profit and Loss Account |  |  | (3,618 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (16,299) |  | (12,681)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Thiviya Thevarajah Director
05/12/2025

The notes on page 3 form part of these financial statements.
Page 1
Page 2
DIAMOND STAYS LTD
Statement of Changes in Equity
For The Year Ended 30 April 2025
Statement of Changes in Equity

| Share Capital | Share Premium | Profit and Loss Account | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
As at 1 May 2023 | 1 | (12,682 ) | - | (12,681)
As at 30 April 2024 and 1 May 2024 | 1 | (12,682 ) | - | (12,681)
Loss for the year and total comprehensive income | - | - | (3,618 ) | (3,618)
As at 30 April 2025 | 1 | (12,682 ) | (3,618 ) | (16,299)

Page 2
Page 3
DIAMOND STAYS LTD
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
DIAMOND STAYS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14812181 . The registered office is 59 Minehead Road, Harrow, HA2 9DR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 16,299 |  | 12,681

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Thiviya Thevarajah | (12,376 ) | - | (3,618 ) | - | (15,993 )

The above loan is unsecured, interest free and repayable on demand.
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