DIVERSITY ICI CONSULTING LTD

Registered number: 16041127

		2025
		£

Current assets		2,988
Creditors: Amounts Falling Due Within One Year		(2,830 )

NET CURRENT ASSETS		158

TOTAL ASSETS LESS CURRENT LIABILITIES		158

Accruals and deferred income		(108 )

NET ASSETS		50

CAPITAL AND RESERVES		50

Notes

1. General Information

DIVERSITY ICI CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16041127 . The registered office is 369 Hagley Road West, , Quinton, Birmingham, , England, B32 2AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 25 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Ms N M Sinclair	-	18,908	18,527	-	381

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Ms N M Sinclair

Director

24/07/2026