Company Registration No. 10068230 (England and Wales)
DIMELIA LTD
Unaudited accounts
for the period from 17 March 2023 to 29 February 2024
DIMELIA LTD
Unaudited accounts
Contents
DIMELIA LTD
Company Information
for the period from 17 March 2023 to 29 February 2024
Company Number
10068230 (England and Wales)
Registered Office
30 BALMORE CRESCENT
BARNET
EN4 9ND
ENGLAND
DIMELIA LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
(1,230)
18,403
Creditors: amounts falling due within one year
(1,078)
(22,321)
Net current assets
6,798
5,776
Total assets less current liabilities
6,963
5,978
Creditors: amounts falling due after more than one year
(2,583)
(3,500)
Called up share capital
1
1
Profit and loss account
4,379
2,477
Shareholders' funds
4,380
2,478
For the period ending 29 February 2024 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 his 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 18 April 2024 and were signed on its behalf by
Dimitar IVANOV
Director
Company Registration No. 10068230
DIMELIA LTD
Notes to the Accounts
for the period from 17 March 2023 to 29 February 2024
DIMELIA LTD is a private company, limited by shares, registered in England and Wales, registration number 10068230. The registered office is 30 BALMORE CRESCENT, BARNET, EN4 9ND, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Computer equipment
DIMELIA LTD
Notes to the Accounts
for the period from 17 March 2023 to 29 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,619
1,584
Other creditors
3,464
4,055
Loans from directors
8,181
11,398
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the period the average number of employees was 2 (2023: 2).