DINTEX UK LIMITED

Company Registration Number:
06373528 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

DINTEX UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DINTEX UK LIMITED

Company Information

for the Period Ended 31 May 2024




Director: MR IVAN SHCHEGLOV
Registered office: 83
Ducie Street
Manchester
M1 2JQ
Company Registration Number: 06373528 (England and Wales)

DINTEX UK LIMITED

Directors' Report Period Ended 31 May 2024

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

Principal Activities

Information technology consultancy activities

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
MR IVAN SHCHEGLOV

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: MR IVAN SHCHEGLOV
Status: Director

DINTEX UK LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 20,787 18,410
Cost of Materials ( 12,089 ) ( 12,660 )
Depreciation and Writeoffs ( 118 ) ( 118 )
Tax on Profit ( 1,653 ) ( 1,093 )
Profit or (Loss) for Period 6,927 4,539

DINTEX UK LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 236 354
Current assets: 128,348 134,227
Creditors: amounts falling due within one year: ( 28,301 ) ( 39,225 )
Net current assets (liabilities): 100,047 95,002
Total assets less current liabilities: 100,283 95,356
Creditors: amounts falling due after more than one year: ( 4,978 ) ( 4,978 )
Total net assets (liabilities): 95,305 90,378
Capital and reserves: 95,305 90,378

DINTEX UK LIMITED

Balance sheet continued

For the year ending 31 May 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 2 September 2024
And Signed On Behalf Of The Board By:

Name: MR IVAN SHCHEGLOV
Status: Director

The notes form part of these financial statements

DINTEX UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

DINTEX UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No