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Company Registration No. 11766396 (England and Wales)
Diabam Children Empowerment Ltd Unaudited accounts for the year ended 31 January 2026
Diabam Children Empowerment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Diabam Children Empowerment Ltd Company Information for the year ended 31 January 2026
Director
Ronke Iyabode Adejare
Company Number
11766396 (England and Wales)
Registered Office
32g High Street Markyate St. Albans AL3 8PB England
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Diabam Children Empowerment Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
3,340
3,340
Current assets
Cash at bank and in hand
1
2
Creditors: amounts falling due within one year
5
(2,756)
(2,756)
Net current liabilities
(2,755)
(2,754)
Total assets less current liabilities
585
586
Creditors: amounts falling due after more than one year
6
(2,891)
(481)
Net (liabilities)/assets
(2,306)
105
Capital and reserves
Profit and loss account
(2,306)
105
Shareholders' funds
(2,306)
105
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2026 and were signed on its behalf by
Ronke Iyabode Adejare Director Company Registration No. 11766396
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Diabam Children Empowerment Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Diabam Children Empowerment Ltd is a private company, limited by shares, registered in England and Wales, registration number 11766396. The registered office is 32g High Street, Markyate, St. Albans, AL3 8PB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026
£
Fair value at 1 February 2025
3,340
At 31 January 2026
3,340
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
2,756
2,756
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
(4,202)
(4,149)
Other creditors
7,093
4,630
2,891
481
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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