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# DIFFUSE IT LIMITED

## Company Registration Number:
11843138 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# DIFFUSE IT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# DIFFUSE IT LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Ryan Thorne
Secretary: |  | Ryan Thorne
Registered office: |  | Flat 2 3 Ann Street London GBR N1 7FF
Company Registration Number: |  | 11843138 (England and Wales)

# DIFFUSE IT LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 5 | 121,547 | 121,446
Total fixed assets: |  | 121,547 | 121,446
Current assets
Debtors: |  | 38,501 | 50,091
Cash at bank and in hand: |  | 102,660 | 64,071
Total current assets: |  | 141,161 | 114,162
Creditors: amounts falling due within one year: |  | ( 15,769 ) | ( 30,522 )
Net current assets (liabilities): |  | 125,392 | 83,640
Total assets less current liabilities: |  | 246,939 | 205,086
Creditors: amounts falling due after more than one year: |  | ( 245,500 ) | ( 204,000 )
Total net assets (liabilities): |  | 1,439 | 1,086

The notes form part of these financial statements

# DIFFUSE IT LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10 | 10
Profit and loss account: |  | 1,429 | 1,076
Shareholders funds: |  | 1,439 | 1,086

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 March 2026
And Signed On Behalf Of The Board By:

Name: Ryan Thorne
Status: Director

The notes form part of these financial statements

# DIFFUSE IT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 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

# DIFFUSE IT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DIFFUSE IT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# DIFFUSE IT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 0 | 0

# DIFFUSE IT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 5. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 July 2024 | 121,446
  Additions | 101
  Disposals | -
  Revaluations | -
  Transfers | -
  At 30 June 2025 | 121,547
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 30 June 2025 | -
  Net book value |
  Net book value at 30 June 2025 | 121,547
  Net book value at 30 June 2024 | 121,446