Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10808864 Mr Ryan Jones Mrs Leighanne Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10808864 2024-07-31 10808864 2025-07-31 10808864 2024-08-01 2025-07-31 10808864 frs-core:CurrentFinancialInstruments 2025-07-31 10808864 frs-core:Non-currentFinancialInstruments 2025-07-31 10808864 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10808864 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10808864 frs-bus:Micro-entities 2024-08-01 2025-07-31 10808864 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10808864 frs-bus:Director1 2024-08-01 2025-07-31 10808864 frs-bus:Director2 2024-08-01 2025-07-31 10808864 2023-07-31 10808864 2024-07-31 10808864 2023-08-01 2024-07-31 10808864 frs-core:CurrentFinancialInstruments 2024-07-31 10808864 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 10808864
Diamond Joinery Midlands Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Virtual Finance Team Limited
Diamond Joinery Midlands Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10808864

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 40,536 | 52,844
Current assets |  | 229,739 | 57,656
Creditors: Amounts Falling Due Within One Year |  | (200,085 ) | (43,476 )
NET CURRENT ASSETS |  | 29,654 | 14,180
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 70,190 | 67,024
Creditors: Amounts Falling Due After More Than One Year |  | - | (8,334 )
Accruals and deferred income |  | (9,859 ) | -
NET ASSETS |  | 60,331 | 58,690
CAPITAL AND RESERVES |  | 60,331 | 58,690

## Notes

1. General Information
Diamond Joinery Midlands Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10808864 . The registered office is 1 Plover Crescent, Leicester, LE4 1EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 9)
9 9
For the year ending 31 July 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Ryan Jones Director
24th March 2026