Dinamo Ltd 07721290 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is sale of tooth whitening kits to dentists and also the provision of HR and marketing services. Digita Accounts Production Advanced 6.30.9574.0 true 07721290 2023-01-01 2023-12-31 07721290 2023-12-31 07721290 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07721290 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 07721290 bus:Micro-entities 2023-01-01 2023-12-31 07721290 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07721290 bus:FullAccounts 2023-01-01 2023-12-31 07721290 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07721290 bus:RegisteredOffice 2023-01-01 2023-12-31 07721290 bus:Director1 2023-01-01 2023-12-31 07721290 bus:Director2 2023-01-01 2023-12-31 07721290 bus:Director3 2023-01-01 2023-12-31 07721290 bus:Director4 2023-01-01 2023-12-31 07721290 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07721290 countries:UnitedKingdom 2023-01-01 2023-12-31 07721290 2022-01-01 2022-12-31 07721290 2022-12-31 07721290 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07721290 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07721290

Dinamo Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Dinamo Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dinamo Ltd

Company Information

Directors

K Photay

A Photay

M L Photay

S Coinon

Registered office

1 Overcliffe
Gravesend
Kent
DA11 0EF

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Dinamo Ltd

(Registration number: 07721290)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed Assets

5,114

6,016

Current assets

4,113

17,923

Prepayments and accrued income

4,422

4,422

Creditors: Amounts falling due within one year

(255,502)

(238,025)

Net current liabilities

(246,967)

(215,680)

Total assets less current liabilities

(241,853)

(209,664)

Creditors: Amounts falling due after more than one year

(7,250)

(10,250)

Provisions for liabilities

-

(1,143)

Accruals and deferred income

(3,000)

(8,729)

 

(252,103)

(229,786)

Capital and reserves

(252,103)

(229,786)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
1 Overcliffe
Gravesend
Kent
DA11 0EF
United Kingdom

These financial statements were authorised for issue by the Board on 13 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 directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Dinamo Ltd

(Registration number: 07721290)
Balance Sheet as at 31 December 2023

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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 March 2024 and signed on its behalf by:
 

.........................................
K Photay
Director