DIA MANAGEMENT LIMITED

DIA MANAGEMENT LIMITED

DIA MANAGEMENT LTD - Company Information

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Silverfin false 31/12/2021 31/12/2021 01/01/2021 no description of principal activity Christian Wilhelm Walter Harnischfeger 28/02/2020 12489458 2021-12-31 12489458 bus:Director1 2021-12-31 12489458 2020-12-31 12489458 core:CurrentFinancialInstruments 2021-12-31 12489458 core:CurrentFinancialInstruments 2020-12-31 12489458 2021-01-01 2021-12-31 12489458 bus:Micro-entities 2021-01-01 2021-12-31 12489458 bus:FullAccounts 2021-01-01 2021-12-31 12489458 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 12489458 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 12489458 bus:Director1 2021-01-01 2021-12-31 12489458 2020-02-28 2020-12-31 iso4217:GBP xbrli:pure

Company No: 12489458 (England and Wales)

DIA MANAGEMENT LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2021
Pages for filing with the registrar

DIA MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2021

Contents

DIA MANAGEMENT LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2021
DIA MANAGEMENT LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2021
DIRECTOR Christian Wilhelm Walter Harnischfeger
REGISTERED OFFICE 22 Chancery Lane
London
WC2A 1LS
United Kingdom
COMPANY NUMBER 12489458 (England and Wales)
CHARTERED ACCOUNTANTS Dixon Wilson
22 Chancery Lane
London
WC2A 1LS
DIA MANAGEMENT LIMITED

BALANCE SHEET

As at 31 December 2021
DIA MANAGEMENT LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2021
Note 31.12.2021 31.12.2020
£ £
Current assets 110,609 6,891
Prepayments and accrued income - 10,683
Creditors: amounts falling due within one year ( 39,320) ( 27,226)
Net current assets/(liabilities) 71,289 ( 9,652)
Total assets less current liabilities 71,289 ( 9,652)
Accruals and deferred income ( 10,400) ( 1,100)
Net asset/(liabilities) 60,889 ( 10,752)
Capital and reserves 60,889 ( 10,752)

For the financial year ending 31 December 2021 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of DIA Management Limited (registered number: 12489458) were approved and authorised for issue by the director on 27 September 2022 and were signed on its behalf by:

Christian Wilhelm Walter Harnischfeger
Director
DIA MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2021
DIA MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2021

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12489458). The address of its registered office is 22 Chancery Lane, London, WC2A 1LS, United Kingdom.

2. Employees

Year ended
31.12.2021 		Period from
28.02.2020 to
31.12.2020
Number Number
Monthly average number of persons employed by the Company during the financial year 1 -