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Company Registration No. 12438331 (England and Wales)
Dimples Group Limited Unaudited accounts for the year ended 31 January 2024
Dimples Group Limited Unaudited accounts Contents
Page
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Dimples Group Limited Company Information for the year ended 31 January 2024
Directors
Louise Appleton Laura Bradley Kelly Haigh
Company Number
12438331 (England and Wales)
Registered Office
Acklam Hall Hall Drive Middlesbrough TS5 7DY England
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Dimples Group Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
230,715 
63,889 
Creditors: amounts falling due within one year
(78,448)
(15,325)
Net current assets
152,267 
48,564 
Net assets
152,267 
48,564 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
152,264 
48,561 
Shareholders' funds
152,267 
48,564 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by
Louise Appleton Director Company Registration No. 12438331
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Dimples Group Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Dimples Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12438331. The registered office is Acklam Hall, Hall Drive, Middlesbrough, TS5 7DY, 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
2024 
2023 
£ 
£ 
Taxes and social security
77,113 
21,380 
Other creditors
- 
(7,435)
Loans from directors
855 
900 
Accruals
480 
480 
78,448 
15,325 
5
Average number of employees
During the year the average number of employees was 37 (2023: 19).
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