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DIMI CONSULTING LTD

Unaudited financial statements for the year ended 31 May 2024


Company information

DIMI CONSULTING LTD is a private company limited by shares, registered in England and Wales, registered number 07633125.

The company's registered office is: 56 Acton House 253 Horn Lane, Acton, W3 9EJ, United Kingdom.

Balance Sheet

as at 31 May 2024

2024 2023
£ £
Current assets 431,652.22 433,878.08
Creditors: amounts falling due within one year (4,414.70) (4,401.70)
Net current assets / (liabilities) 427,237.52 429,476.38
Total assets less current liabilities 427,237.52 429,476.38
Accruals and deferred income (34.00) (13.00)
Net assets 427,203.52 429,463.38
Capital and reserves 427,203.52 429,463.38

For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Djilali Madani
30 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    As at the year end of 31/05/2024, the company owes the director £4,414.70. This loan is interest free, unsecured and has no set repayment terms.