09154444falseIT software and consultancy2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:Director12024-08-012025-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-08-012025-07-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 09154444

Diapente Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

T & P Accountants LLP

Chartered Tax Advisors and Accountants

7 Burrow Hill View

Martock

Somerset

TA12 6FS

Diapente Limited

Registered Number: 09154444
BALANCE SHEET AT 31/07/2025
						2025				2024
						£				£
Fixed assets						1,540				13,858
Current assets				61,329				42,764
Prepayments and accrued income				-				745
Creditors: amounts falling due within one year				(33,287)				(47,882)
Net Current Assets / (Liabilities)						28,042				(4,373)
Total assets less current liabilities						29,582				9,485
Accruals and deferred income						1,632				1,572
Net Assets						27,950				7,913
Capital and reserves						27,950				7,913
Directors' benefits: advances, credits and guarantees
There is an interest free loan to the director outstanding at the year end of £19229
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09154444. Registered office 10a Amersham Road, High Wycombe, Buckinghamshire, HP13 6PL, England
For the year ending 31/07/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17/04/2026 and signed on their behalf by
.............................
M James
Director