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Company Registration No. 08110138 (England and Wales)
Diti Tech Ltd. Unaudited accounts for the year ended 30 June 2025
Diti Tech Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Diti Tech Ltd. Company Information for the year ended 30 June 2025
Director
Vengadajalapathy SUBBANAICKER
Company Number
08110138 (England and Wales)
Registered Office
2 Sandycroft Road Amersham HP6 6QL England
Accountants
JSM Accountants and Tax Advisors 1 Peach Place Wokingham RG40 1lY
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Diti Tech Ltd. Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
468
468
Current assets
Debtors
5
464
464
Cash at bank and in hand
5,092
4,698
5,556
5,162
Creditors: amounts falling due within one year
6
(7,750)
(250)
Net current (liabilities)/assets
(2,194)
4,912
Total assets less current liabilities
(1,726)
5,380
Creditors: amounts falling due after more than one year
7
(7,167)
(8,566)
Net liabilities
(8,893)
(3,186)
Capital and reserves
Called up share capital
101
101
Profit and loss account
(8,994)
(3,287)
Shareholders' funds
(8,893)
(3,186)
For the year ending 30 June 2025 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 his 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 24 March 2026 and were signed on its behalf by
Vengadajalapathy SUBBANAICKER Director Company Registration No. 08110138
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Diti Tech Ltd. Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Diti Tech Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08110138. The registered office is 2 Sandycroft Road, Amersham, HP6 6QL, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
938
At 30 June 2025
938
Depreciation
At 1 July 2024
470
At 30 June 2025
470
Net book value
At 30 June 2025
468
At 30 June 2024
468
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
464
464
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Diti Tech Ltd. Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
7,300
-
Accruals
450
250
7,750
250
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,167
8,566
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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