DIAMOND ACCOUNTING (SOUTHERN) LTD

Company Information
for the period from 1 August 2025 to 31 May 2026


Registered Number	10263532 (England and Wales)

Balance Sheet as at
31 May 2026

	31 May 2026 £	31 Jul 2025 £
Assets
Fixed Assets	5,138	5,138
Current Assets	59,983	92,976
Prepayments and accrued income	3,414	-
	68,535	98,114
Capital, Reserves and Liabilities
Capital and reserves	19,775	36,015
Creditors amounts falling due within one year	39,229	45,837
Creditors amounts falling due after one year	9,531	16,262
	68,535	98,114

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 6).

The financial statements were approved and authorised for issue by the Board of Directors on 3 June 2026, and are signed on its behalf by:

SEAGRAVE, Megan
Director
Registered Company No. 10263532