Companies House 2024-12-01 2026-05-31 false 11066221 2026-05-31 11066221 2024-12-01 2026-05-31 11066221 2023-12-01 2024-11-30 11066221 uk-bus:Director1 2024-12-01 2026-05-31 11066221 uk-bus:Director2 2024-12-01 2026-05-31 11066221 2024-12-01 2026-05-31 11066221 uk-bus:Micro-entities 2024-12-01 2026-05-31 11066221 uk-bus:FullAccounts 2024-12-01 2026-05-31 11066221 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2026-05-31 11066221 2024-11-30 11066221 uk-core:WithinOneYear 2026-05-31 11066221 uk-core:WithinOneYear 2024-11-30 11066221 uk-core:AfterOneYear 2026-05-31 11066221 1 2024-12-01 2026-05-31 11066221 2 2024-12-01 2026-05-31 11066221 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 11066221

SOFT DIAMOND LIMITED

Micro-entity Accounts

31 May 2026

## SOFT DIAMOND LIMITED Registered Number 11066221

## Micro-entity Balance Sheet as at 31 May 2026

| Notes | 31/05/2026 | 30/11/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 31,817 | 42,422
Current Assets |  | 21,449 | 12,070
Creditors: amounts falling due within one year |  | (26,200) | (18,360)
Net current assets (liabilities) |  | (4,751) | (6,290)
Total assets less current liabilities |  | 27,066 | 36,132
Creditors: amounts falling due after more than one year |  | (26,650) | (43,125)
Total net assets (liabilities) |  | 416 | (6,993)
Capital and reserves |  | 416 | (6,993)

- For the year ending 31 May 2026 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 23 July 2026

And signed on their behalf by:
Suhail Shahid, Director

## SOFT DIAMOND LIMITED Registered Number 11066221

## Notes to the Micro-entity Accounts for the period ended 31 May 2026

1 Employees

| 31/05/2026 | 30/11/2024
--- | --- | ---
Average number of employees during the period | 17 | 17