DIPLOMAT AUTONOMOUS SYSTEMS LIMITED

DIPLOMAT AUTONOMOUS SYSTEMS LIMITED

DIPLOMAT AUTONOMOUS SYSTEMS LIMITED - Company Information

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DIPLOMAT AUTONOMOUS SYSTEMS LIMITED

Company Registration Number:
12107422 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

DIPLOMAT AUTONOMOUS SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

DIPLOMAT AUTONOMOUS SYSTEMS LIMITED

Balance sheet

As at 31 July 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 10,903 16,813
Investments: 4 1,250,000 1,000,000
Total fixed assets: 1,260,903 1,016,813
Current assets
Stocks: 0 0
Debtors:   14,755 25,800
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 14,755 25,800
Creditors: amounts falling due within one year:   (20,131) (14,762)
Net current assets (liabilities): (5,376) 11,038
Total assets less current liabilities: 1,255,527 1,027,851
Creditors: amounts falling due after more than one year:   (1,358,534) (1,100,003)
Provision for liabilities: 0 0
Total net assets (liabilities): (103,007) (72,152)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (103,107) (72,252)
Shareholders funds: (103,007) (72,152)

The notes form part of these financial statements

DIPLOMAT AUTONOMOUS SYSTEMS LIMITED

Balance sheet statements

For the year ending 31 July 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 April 2024
and signed on behalf of the board by:

Name: Bernard O'Rourke
Status: Director

The notes form part of these financial statements

DIPLOMAT AUTONOMOUS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DIPLOMAT AUTONOMOUS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

DIPLOMAT AUTONOMOUS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 29,551
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2023 29,551
Depreciation
At 01 August 2022 12,738
Charge for year 5,910
On disposals 0
Other adjustments 0
At 31 July 2023 18,648
Net book value
At 31 July 2023 10,903
At 31 July 2022 16,813

DIPLOMAT AUTONOMOUS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Fixed investments

Investments balance at beginning of the year - 1,000,000Additions during the year - 250,000Balance at year end - 1,250,000