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Company Registration No. 13488902 (England and Wales)
DIAFATY LIMITED Unaudited accounts for the year ended 31 July 2026
DIAFATY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DIAFATY LIMITED Company Information for the year ended 31 July 2026
Director
KADIDIATOU FATY
Secretary
K FATY
Company Number
13488902 (England and Wales)
Registered Office
38 GLYN VALE BRISTOL BS3 5JG UNITED KINGDOM
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DIAFATY LIMITED Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,040 
11,301 
Current assets
Debtors
5
16,606 
12,526 
Cash at bank and in hand
2,480 
3,509 
19,086 
16,035 
Creditors: amounts falling due within one year
6
(4,151)
(2,745)
Net current assets
14,935 
13,290 
Net assets
23,975 
24,591 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,974 
24,590 
Shareholders' funds
23,975 
24,591 
For the year ending 31 July 2026 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2026 and were signed on its behalf by
KADIDIATOU FATY Director Company Registration No. 13488902
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DIAFATY LIMITED Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
DIAFATY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13488902. The registered office is 38 GLYN VALE, BRISTOL, BS3 5JG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2025
3,454 
12,000 
- 
15,454 
Additions
- 
- 
800 
800 
Disposals
(1,101)
- 
- 
(1,101)
At 31 July 2026
2,353 
12,000 
800 
15,153 
Depreciation
At 1 August 2025
2,353 
1,800 
- 
4,153 
Charge for the year
- 
1,800 
160 
1,960 
At 31 July 2026
2,353 
3,600 
160 
6,113 
Net book value
At 31 July 2026
- 
8,400 
640 
9,040 
At 31 July 2025
1,101 
10,200 
- 
11,301 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,000 
202 
Amounts falling due after more than one year
Other debtors
15,606 
12,324 
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DIAFATY LIMITED Notes to the Accounts for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
4,151 
2,745 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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