DIMOH SOLUTIONS LTD

Company Registration Number:
11186154 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

DIMOH SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DIMOH SOLUTIONS LTD

Company Information

for the Period Ended 29 February 2024




Director: Mamadou Barry
Registered office: 35
Arkwright Avenue
Rochdale
England
OL16 2BP
Company Registration Number: 11186154 (England and Wales)

DIMOH SOLUTIONS LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 16,792 14,179
Total current assets: 16,792 14,179
Creditors: amounts falling due within one year: 4 ( 934 ) ( 147 )
Net current assets (liabilities): 15,858 14,032
Total assets less current liabilities: 15,858 14,032
Creditors: amounts falling due after more than one year: 5 ( 11,144 ) ( 13,298 )
Total net assets (liabilities): 4,714 734

The notes form part of these financial statements

DIMOH SOLUTIONS LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,713 733
Shareholders funds: 4,714 734

For the year ending 29 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Mamadou Barry
Status: Director

The notes form part of these financial statements

DIMOH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DIMOH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

DIMOH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

DIMOH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 934 147
Total 934 147

DIMOH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 11,144 13,298
Total 11,144 13,298