Dimax Digital Ltd 11208613 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 11208613 2022-03-01 2023-02-28 11208613 2023-02-28 11208613 bus:Director1 1 2023-02-28 11208613 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11208613 bus:Micro-entities 2022-03-01 2023-02-28 11208613 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11208613 bus:FullAccounts 2022-03-01 2023-02-28 11208613 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11208613 bus:RegisteredOffice 2022-03-01 2023-02-28 11208613 bus:Director1 2022-03-01 2023-02-28 11208613 bus:Director1 1 2022-03-01 2023-02-28 11208613 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11208613 countries:EnglandWales 2022-03-01 2023-02-28 11208613 bus:Director1 1 2022-02-28 11208613 2021-03-01 2022-02-28 11208613 2022-02-28 11208613 bus:Director1 1 2022-02-28 11208613 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 11208613 bus:Director1 1 2021-03-01 2022-02-28 11208613 bus:Director1 1 2021-02-28 iso4217:GBP xbrli:pure

Registration number: 11208613

Dimax Digital Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Dimax Digital Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Dimax Digital Ltd

Company Information

Director

Ms JD Steele

Registered office

Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Dimax Digital Ltd

(Registration number: 11208613)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

20

502

Current assets

2

99

Creditors: Amounts falling due within one year

(38,299)

(36,337)

Net current liabilities

(38,297)

(36,238)

Total assets less current liabilities

(38,277)

(35,736)

Accruals and deferred income

(7,007)

(1,680)

 

(45,284)

(37,416)

Capital and reserves

(45,284)

(37,416)

 

Dimax Digital Ltd

(Registration number: 11208613)
Balance Sheet as at 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the director on 7 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Ms JD Steele

Directors loan account

(36,237)

8,360

(10,423)

(38,300)

         
       

 

2022

At 1 March 2021
£

Advances to director
£

Repayments by director
£

At 28 February 2022
£

Ms JD Steele

Directors loan account

(26,571)

2,867

(12,533)

(36,237)

         
       

 

Dimax Digital Ltd

(Registration number: 11208613)
Balance Sheet as at 28 February 2023

 

For the financial year ending 28 February 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 March 2024
 

.........................................
Ms JD Steele
Director