DIMI LTD

Company Registration Number:
10683740 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DIMI LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

DIMI LTD

Company Information

for the Period Ended 31 March 2024




Director: Mitko Shirkov Dimitrov
Registered office: 128
Medway Road
Ferndown
GBR
BH22 8UT
Company Registration Number: 10683740 (England and Wales)

DIMI LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Transport Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Mitko Shirkov Dimitrov

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: Mitko Shirkov Dimitrov
Status: Director

DIMI LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 7,419 3,515
Total current assets: 7,419 3,515
Creditors: amounts falling due within one year: 5 ( 6,429 ) ( 2,802 )
Net current assets (liabilities): 990 713
Total assets less current liabilities: 990 713
Total net assets (liabilities): 990 713

The notes form part of these financial statements

DIMI LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 890 613
Shareholders funds: 990 713

For the year ending 31 March 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 20 November 2024
And Signed On Behalf Of The Board By:

Name: Mitko Shirkov Dimitrov
Status: Director

The notes form part of these financial statements

DIMI LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

DIMI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DIMI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

DIMI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 12,000 10,000

DIMI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 5,816 2,249
Accruals and deferred income 613 553
Total 6,429 2,802