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Company Registration No. 11215769 (England and Wales)
DIETAPPLEMENTS LIMITED Unaudited accounts for the year ended 29 February 2024
DIETAPPLEMENTS LIMITED Unaudited accounts Contents
Page
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DIETAPPLEMENTS LIMITED Company Information for the year ended 29 February 2024
Director
Hala Salaheldin Hussein Ali
Company Number
11215769 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX ENGLAND
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DIETAPPLEMENTS LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,254 
1,981 
Current assets
Inventories
19,607 
21,497 
Debtors
18,718 
26,529 
Cash at bank and in hand
37,837 
18,248 
76,162 
66,274 
Creditors: amounts falling due within one year
(53,277)
(40,790)
Net current assets
22,885 
25,484 
Total assets less current liabilities
27,139 
27,465 
Creditors: amounts falling due after more than one year
(15,447)
(26,153)
Net assets
11,692 
1,312 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,592 
1,212 
Shareholders' funds
11,692 
1,312 
For the year ending 29 February 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 November 2024 and were signed on its behalf by
Hala Salaheldin Hussein Ali Director Company Registration No. 11215769
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DIETAPPLEMENTS LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
DIETAPPLEMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11215769. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, 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.
Going concern
The financial statements have been prepared on a going concern basis, on the understanding that the director will continue to financially support the company over the next 12 months.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years on straight line
Computer equipment
3 years on straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
2,463 
2,595 
5,058 
Additions
1,597 
1,837 
3,434 
At 29 February 2024
4,060 
4,432 
8,492 
Depreciation
At 1 March 2023
1,998 
1,079 
3,077 
Charge for the year
311 
850 
1,161 
At 29 February 2024
2,309 
1,929 
4,238 
Net book value
At 29 February 2024
1,751 
2,503 
4,254 
At 28 February 2023
465 
1,516 
1,981 
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DIETAPPLEMENTS LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,884 
1,322 
Other debtors
16,834 
25,207 
18,718 
26,529 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,706 
10,442 
VAT
5,544 
5,541 
Trade creditors
24,937 
18,195 
Taxes and social security
6,931 
5,655 
Other creditors
1,098 
497 
Loans from directors
3,621 
- 
Accruals
440 
460 
53,277 
40,790 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,447 
26,153 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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