Acorah Software Products - Accounts Production 16.8.310 true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 04083633 Mr P J England Mr D J Smyth Mr P J England iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04083633 2024-08-31 04083633 2025-08-31 04083633 2024-09-01 2025-08-31 04083633 frs-core:OtherReservesSubtotal 2025-08-31 04083633 frs-core:ShareCapital 2025-08-31 04083633 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 04083633 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04083633 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04083633 frs-bus:SmallEntities 2024-09-01 2025-08-31 04083633 frs-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 04083633 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04083633 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 04083633 frs-bus:Director1 2024-09-01 2025-08-31 04083633 frs-bus:Director1 2024-08-31 04083633 frs-bus:Director1 2025-08-31 04083633 frs-bus:Director2 2024-09-01 2025-08-31 04083633 frs-bus:Director2 2024-08-31 04083633 frs-bus:Director2 2025-08-31 04083633 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 04083633 frs-countries:EnglandWales 2024-09-01 2025-08-31 04083633 2023-08-31 04083633 2024-08-31 04083633 2023-09-01 2024-08-31 04083633 frs-core:OtherReservesSubtotal 2024-08-31 04083633 frs-core:ShareCapital 2024-08-31 04083633 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 04083633
Diamond International Limited
Financial Statements
For The Year Ended 31 August 2025
Diamond International Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Diamond International Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 04083633

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,452 |  | 1,452 |
|  | 1,452 |  | 1,452 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,452 |  | 1,452
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,452 |  | 1,452
NET ASSETS |  |  | 1,452 |  | 1,452
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Other reserves |  |  | (1 ) |  | (1 )
Profit and Loss Account |  |  | 1,451 |  | 1,451
SHAREHOLDERS' FUNDS |  |  | 1,452 |  | 1,452

Page 1
Page 2
Diamond International Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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

Mr P J England Director
5 February 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Diamond International Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Diamond International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04083633 . The registered office is Yew Tree House, Lewes Road, Forest Row, East Sussex, RH18 5AA.
The company's principal activity continues to be that of couriers but is currently dormant.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,452 |  | 1,452

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Peter England | 726 | - | - | - | 726
Mr Danny Smyth | 726 | - | - | - | 726

Page 3