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Company Registration No. 9862651 (England and Wales)
DINEXPRESS LTD Unaudited accounts for the period from 9 November 2023 to 31 October 2024
DINEXPRESS LTD Unaudited accounts Contents
Page
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DINEXPRESS LTD Company Information for the period from 9 November 2023 to 31 October 2024
Director
Nikolay Tsurev
Company Number
9862651 (England and Wales)
Registered Office
4 Flaxton Road LONDON SE18 2JR ENGLAND
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DINEXPRESS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,064 
19,193 
Current assets
Cash at bank and in hand
(2,810)
(3,061)
Creditors: amounts falling due within one year
(6,422)
(12,306)
Net current liabilities
(9,232)
(15,367)
Net assets
8,832 
3,826 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,831 
3,825 
Shareholders' funds
8,832 
3,826 
For the period ending 31 October 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 his 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 26 November 2024 and were signed on its behalf by
Nikolay Tsurev Director Company Registration No. 9862651
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DINEXPRESS LTD Notes to the Accounts for the period from 9 November 2023 to 31 October 2024
1
Statutory information
DINEXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 9862651. The registered office is 4 Flaxton Road, LONDON, SE18 2JR , 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 period, 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.
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
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 9 November 2023
24,583 
At 31 October 2024
24,583 
Depreciation
At 9 November 2023
5,390 
Charge for the period
1,129 
At 31 October 2024
6,519 
Net book value
At 31 October 2024
18,064 
At 8 November 2023
19,193 
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DINEXPRESS LTD Notes to the Accounts for the period from 9 November 2023 to 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,500 
6,500 
Taxes and social security
1,922 
1,534 
Other creditors
- 
156 
Loans from directors
- 
4,116 
6,422 
12,306 
6
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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