Registered Number NI700744

MODERN DIAMOND ACCOMODATIONS LTD

Micro-entity Accounts

31 August 2025

MODERN DIAMOND ACCOMODATIONS LTD Registered Number NI700744

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
62,135
-
Current Assets
8,453
11,770
Creditors: amounts falling due within one year
(38,263)
(3,556)
Net current assets (liabilities)
(29,810)
8,214
Total assets less current liabilities
32,325
8,214
Accruals and deferred income
(800)
(720)
Total net assets (liabilities)
31,525
7,494
Capital and reserves
31,525
7,494
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 28 May 2026

And signed on their behalf by:
Jozsef Bederna, Director

MODERN DIAMOND ACCOMODATIONS LTD Registered Number NI700744

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 1 1