2022-08-012023-07-312023-07-31false10848130DIPA BUSINESS 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DIPA BUSINESS LTD

Registered Number
10848130
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

DIPA BUSINESS LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

Parvase Ahmed

Registered Address

129 Golden Cross Lane Catshill
Bromsgrove
B61 0LA

Place of Business


Registered Number

10848130 (England and Wales)
DIPA BUSINESS LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets35,4476,809
5,4476,809
Current assets
Stocks1,8952,596
Debtors45,9765,710
Cash at bank and on hand53,03836,462
60,90944,768
Creditors amounts falling due within one year5(51,209)(37,807)
Net current assets (liabilities)9,7006,961
Total assets less current liabilities15,14713,770
Net assets15,14713,770
Capital and reserves
Called up share capital100100
Profit and loss account15,04713,670
Shareholders' funds15,14713,770
The financial statements were approved and authorised for issue by the Director on 23 April 2024, and are signed on its behalf by:
Parvase Ahmed
Director
Registered Company No. 10848130
DIPA BUSINESS LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year1012
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2218,629
At 31 July 2318,629
Depreciation and impairment
At 01 August 2211,820
Charge for year1,362
At 31 July 2313,182
Net book value
At 31 July 235,447
At 31 July 226,809
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables2,1751,341
Other debtors3,8014,369
Total5,9765,710
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables34,74811,874
Taxation and social security14,93420,739
Other creditors1,5275,194
Total51,20937,807