DINARCHY LIMITED

Company Registration Number:
10561424 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

DINARCHY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DINARCHY LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: Unit 26
Hoobrook Enterprise Centre
Silverwoods Way
Kidderminster
Worcestershire
England
DY10 1HB
Company Registration Number: 10561424 (England and Wales)

DINARCHY LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 18,281 16,561
Current assets: 119,038 127,881
Prepayments and accrued income: 2,091 2,046
Creditors: amounts falling due within one year: ( 128,406 ) ( 27,459 )
Net current assets (liabilities): ( 7,277 ) 102,468
Total assets less current liabilities: 11,004 119,029
Creditors: amounts falling due after more than one year: ( 20,833 ) ( 30,833 )
Provision for liabilities: ( 2,499 )
Accruals and deferred income: ( 296 ) ( 302 )
Total net assets (liabilities): ( 10,125 ) 85,395
Capital and reserves: ( 10,125 ) 85,395

DINARCHY LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Andrew Smith
Status: Director

The notes form part of these financial statements

DINARCHY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 3

DINARCHY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No

DINARCHY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Advances and credits

    Related Party Transactions:

    88Win Limited, a company owned and controlled by the directors of Dinarchy Limited, had a balance owed to Dinarchy Limited amounting to £16,698 at the beginning of the year. In addition, further amounts payable of £10,459 were incurred and fully repaid during the year.

    Conversely, Dinarchy Limited owed £10,243 to 88Win Limited, which was fully repaid in September 2024.

    These transactions were conducted at arm's length and on normal commercial terms.