DIADEM - THE HOPE CIC

Company limited by guarantee

Company Registration Number:
15556587 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 12 March 2024

End date: 31 March 2025

DIADEM - THE HOPE CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Balance sheet
Additional notes
Community Interest Report

DIADEM - THE HOPE CIC

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The principle activity of the company is that of human health and physical well being activities



Directors

The directors shown below have held office during the whole of the period from
12 March 2024 to 31 March 2025

Sola Abiodun Oluseitan
Bolaji Amodu
Blessing Tolulope Titilayo Akwari


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 January 2026

And signed on behalf of the board by:
Name: Sola Abiodun Oluseitan
Status: Director

DIADEM - THE HOPE CIC

Balance sheet

As at 31 March 2025

Notes 13 months to 31 March 2025


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

DIADEM - THE HOPE CIC

Balance sheet statements

For the year ending 31 March 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 16 January 2026
and signed on behalf of the board by:

Name: Sola Abiodun Oluseitan
Status: Director

The notes form part of these financial statements

DIADEM - THE HOPE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Depreciation is calculated using the Reduce Balance Method at 20% on Office and Equipment

    Intangible fixed assets amortisation policy

    Amortization is provided on all intangible assets over 6 years

DIADEM - THE HOPE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    13 months to 31 March 2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

DIADEM - THE HOPE CIC

Company Number: 15556587 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Unfortunately the company has been dormant in the first year, whilst we established ourselves and spread the word around the community. We have now been awarded grant funding and we are able with the grounding that we have put in place in the first year offer help to the vulnerable elderly people in the East London Community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 January 2026

And signed on behalf of the board by:
Name: Sola Abiodun Oluseitan
Status: Director