DIEM Analytics Limited 07795869 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Management Consulting Digita Accounts Production Advanced 6.30.9574.0 true 07795869 2024-10-01 2025-09-30 07795869 2025-09-30 07795869 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 07795869 bus:Micro-entities 2024-10-01 2025-09-30 07795869 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 07795869 bus:FilletedAccounts 2024-10-01 2025-09-30 07795869 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07795869 bus:RegisteredOffice 2024-10-01 2025-09-30 07795869 bus:Director1 2024-10-01 2025-09-30 07795869 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07795869 bus:Agent1 2024-10-01 2025-09-30 07795869 countries:UnitedKingdom 2024-10-01 2025-09-30 07795869 2023-10-01 2024-09-30 07795869 2024-09-30 07795869 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 07795869

DIEM Analytics Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

DIEM Analytics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DIEM Analytics Limited

Company Information

Director

Dr Darrell Jaya-Ratnam

Registered office

Unit G2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

Accountants

AIMS Accountants for Business 36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

DIEM Analytics Limited

(Registration number: 07795869)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

236,481

98,648

Current assets

606,108

942,206

Prepayments and accrued income

6,750

6,750

Creditors: Amounts falling due within one year

(2,083)

(28,169)

Net current assets

610,775

920,787

Total assets less current liabilities

847,256

1,019,435

Accruals and deferred income

(2,080)

(2,080)

 

845,176

1,017,355

Capital and reserves

845,176

1,017,355

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit G2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

These financial statements were authorised for issue by the director on 25 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

DIEM Analytics Limited

(Registration number: 07795869)
Balance Sheet as at 30 September 2025

Approved and authorised by the director on 25 May 2026
 

.........................................
Dr Darrell Jaya-Ratnam
Director