DIMAIO LIMITED

Company Registration Number:
10613650 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

DIMAIO LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

DIMAIO LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Investments: 3 314,234 0
Total fixed assets: 314,234 0
Current assets
Debtors:   2,178,190 2,215,857
Cash at bank and in hand: 1,307,660 631,371
Total current assets: 3,485,850 2,847,228
Creditors: amounts falling due within one year:   (2,021,872) (851,002)
Net current assets (liabilities): 1,463,978 1,996,226
Total assets less current liabilities: 1,778,212 1,996,226
Total net assets (liabilities): 1,778,212 1,996,226
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,778,211 1,996,225
Shareholders funds: 1,778,212 1,996,226

The notes form part of these financial statements

DIMAIO LIMITED

Balance sheet statements

For the year ending 31 December 2022 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 19 December 2023
and signed on behalf of the board by:

Name: David Omoregie
Status: Director

The notes form part of these financial statements

DIMAIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

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

DIMAIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

DIMAIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.