1 August 2023 false No description of principal activity Taxfiler 2024.5 14261644business:PrivateLimitedCompanyLtd2023-08-012024-07-31 142616442023-07-31 142616442023-08-012024-07-31 14261644business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 14261644business:FilletedAccounts2023-08-012024-07-31 142616442024-07-31 14261644business:Director12023-08-012024-07-31 14261644business:RegisteredOffice2023-08-012024-07-31 142616442023-07-31 14261644core:WithinOneYear2024-07-31 14261644core:WithinOneYear2023-07-31 14261644core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14261644core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14261644core:PreviouslyStatedAmount2024-07-31 14261644core:PreviouslyStatedAmount2023-07-31 14261644business:SmallEntities2023-08-012024-07-31 14261644countries:EnglandWales2023-08-012024-07-31 142616442022-07-282023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14261644 (England and Wales)
D. DIMITROVA LTD Unaudited accounts for the year ended 31 July 2024
D. DIMITROVA LTD Unaudited accounts Contents
Page
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D. DIMITROVA LTD Company Information for the year ended 31 July 2024
Director
MARIYANOVA, Desislava Dimitrova
Company Number
14261644 (England and Wales)
Registered Office
2A BROWNING ROAD LONDON E11 3AR ENGLAND
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D. DIMITROVA LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
247 
1,465 
Creditors: amounts falling due within one year
(584)
(1,890)
Net current liabilities
(337)
(425)
Net liabilities
(337)
(425)
Capital and reserves
Profit and loss account
(337)
(425)
Shareholders' funds
(337)
(425)
For the year ending 31 July 2024 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 her 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 23 August 2024 and were signed on its behalf by
MARIYANOVA, Desislava Dimitrova Director Company Registration No. 14261644
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D. DIMITROVA LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
D. DIMITROVA LTD is a private company, limited by shares, registered in England and Wales, registration number 14261644. The registered office is 2A BROWNING ROAD, LONDON, E11 3AR, 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
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 28 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
2024 
2023 
£ 
£ 
VAT
584 
1,312 
Taxes and social security
- 
578 
584 
1,890 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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