DIMOH SOLUTIONS LTD

Company Registration Number:
11186154 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

DIMOH SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

DIMOH SOLUTIONS LTD

Company Information

for the Period Ended 28 February 2023




Director: Mamadou Barry
Registered office: 35
Arkwright Avenue
Rochdale
England
OL16 2BP
Company Registration Number: 11186154 (England and Wales)

DIMOH SOLUTIONS LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 14,179 17,314
Total current assets: 14,179 17,314
Creditors: amounts falling due within one year: 5 ( 147 ) ( 558 )
Net current assets (liabilities): 14,032 16,756
Total assets less current liabilities: 14,032 16,756
Creditors: amounts falling due after more than one year: 6 ( 13,298 ) ( 16,649 )
Total net assets (liabilities): 734 107

The notes form part of these financial statements

DIMOH SOLUTIONS LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 733 106
Shareholders funds: 734 107

For the year ending 28 February 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.

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

This report was approved by the board of directors on 10 November 2023
And Signed On Behalf Of The Board By:

Name: Mamadou Barry
Status: Director

The notes form part of these financial statements

DIMOH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

DIMOH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

DIMOH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

DIMOH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Dividends


2023
£

2022
£
Dividends paid 0 300

DIMOH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 147 505
Other creditors 53
Total 147 558

DIMOH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 13,298 16,649
Total 13,298 16,649