Company Accounts and Tax Online NI713333 Board of Directors 4.4.24 30.4.25 30.4.25 false iso4217:GBP xbrli:pure NI713333 2025-04-30 NI713333 2024-04-04 2025-04-30 NI713333 countries:NorthernIreland 2024-04-04 2025-04-30 NI713333 curr:PoundSterling 2024-04-04 2025-04-30 NI713333 uk-bus:PrivateLimitedCompanyLtd 2024-04-04 2025-04-30 NI713333 uk-bus:Micro-entities 2024-04-04 2025-04-30 NI713333 uk-bus:AuditExempt-NoAccountantsReport 2024-04-04 2025-04-30 NI713333 uk-bus:FullAccounts 2024-04-04 2025-04-30 NI713333 uk-bus:RegisteredOffice 2024-04-04 2025-04-30 NI713333 uk-bus:Director1 2024-04-04 2025-04-30 NI713333 uk-bus:Director1 2024-04-04 NI713333 uk-bus:Director1 2025-04-30 NI713333 core:AfterOneYear 2025-04-30 NI713333 core:WithinOneYear 2025-04-30 NI713333 core:WithinOneYear 2024-04-04 2025-04-30 NI713333 core:AfterOneYear 2025-04-30 NI713333 core:AfterOneYear 2024-04-04 2025-04-30 NI713333 core:ShareCapital 2025-04-30 NI713333 core:RevaluationReserve 2025-04-30 NI713333 core:RetainedEarningsAccumulatedLosses 2025-04-30 NI713333 1 2024-04-04 2025-04-30

# DIADIS LTD

## Company Registration Number:
NI713333 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 04 April 2024

## End date: 30 April 2025

# DIADIS LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# DIADIS LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | MIRCEA DOREL HAVA
Registered office: |  | 6-1097 Margaret Street Newry County Down BT34 1DF
Company Registration Number: |  | NI713333 (Northern Ireland)

# DIADIS LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

SALE OF MEDICAL AND ORTHOPAEDIC DEVICES

Political and charitable donations

No political or charitable donations were made during this period

Company policy on the employment of disabled persons

The company obeys all the laws and regulations regarding the disabled employees

Directors

The directors shown below have held office during the whole of the period from 04 April 2024 to 30 April 2025
MIRCEA DOREL HAVA

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: MIRCEA DOREL HAVA
Status: Director

# DIADIS LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| 13 months to 30 Apr 2025 £
--- | ---
Turnover | 60,585
Cost of Materials | ( 48,618 )
Staff Costs | ( 222 )
Other charges | ( 14,758 )
Profit or (Loss) for Period | ( 3,013 )

# DIADIS LTD

## Balance sheet

As at 30 April 2025

| 13 months to 30 Apr 2025 £
--- | ---
Called up share capital not paid: | 1
Current assets: | 61,861
Net current assets (liabilities): | 61,861
Total assets less current liabilities: | 61,862
Creditors: amounts falling due after more than one year: | ( 64,875 )
Total net assets (liabilities): | ( 3,013 )
Capital and reserves: | ( 3,013 )

# DIADIS LTD

## Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: MIRCEA DOREL HAVA
Status: Director

The notes form part of these financial statements

# DIADIS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# DIADIS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No