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Company Registration No. 9285809 (England and Wales)
DIMINGO HEALTHCARE LIMITED Unaudited accounts for the year ended 31 October 2023
DIMINGO HEALTHCARE LIMITED Unaudited accounts Contents
Page
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DIMINGO HEALTHCARE LIMITED Company Information for the year ended 31 October 2023
Director
Dimingo SIBANDA
Company Number
9285809 (England and Wales)
Registered Office
5 SMYTH COURT NORTHAMPTON NN3 8HS ENGLAND
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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DIMINGO HEALTHCARE LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
20,000 
20,000 
Cash at bank and in hand
7,977 
3,491 
27,977 
23,491 
Creditors: amounts falling due within one year
(15,940)
(9,986)
Net current assets
12,037 
13,505 
Total assets less current liabilities
12,037 
13,505 
Creditors: amounts falling due after more than one year
(12,036)
(13,407)
Net assets
1 
98 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
97 
Shareholders' funds
1 
98 
For the year ending 31 October 2023 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 14 March 2024 and were signed on its behalf by
Dimingo SIBANDA Director Company Registration No. 9285809
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DIMINGO HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
DIMINGO HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9285809. The registered office is 5 SMYTH COURT, NORTHAMPTON, NN3 8HS, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,394 
7,175 
Loans from directors
13,546 
2,811 
15,940 
9,986 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,318 
13,407 
Taxes and social security
(97)
- 
Loans from directors
2,815 
- 
12,036 
13,407 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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