DINGOV LIMITED

Company Registration Number:
08268192 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DINGOV LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

DINGOV LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Yanko Gurgov
Registered office: Flat 2 Tulip Court
Manor Drive North
131a Manor Drive North
New Malden
England
KT3 5PN
Company Registration Number: 08268192 (England and Wales)

DINGOV LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Yanko Gurgov

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: Yanko Gurgov
Status: Director

DINGOV LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 950 3,779
Cash at bank and in hand: 39,198 27,335
Total current assets: 40,148 31,114
Creditors: amounts falling due within one year: 6 ( 10,663 ) ( 1,669 )
Net current assets (liabilities): 29,485 29,445
Total assets less current liabilities: 29,485 29,445
Creditors: amounts falling due after more than one year: 7 ( 29,328 ) ( 29,328 )
Total net assets (liabilities): 157 117

The notes form part of these financial statements

DINGOV LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 57 17
Shareholders funds: 157 117

For the year ending 30 April 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 15 January 2025
And Signed On Behalf Of The Board By:

Name: Yanko Gurgov
Status: Director

The notes form part of these financial statements

DINGOV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

DINGOV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DINGOV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

DINGOV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 8,200 4,300

DINGOV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 950 3,779
Total 950 3,779

DINGOV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 9,929 1,006
Accruals and deferred income 734 663
Total 10,663 1,669

DINGOV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

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


2024
£

2023
£
Bank loans and overdrafts 29,328 29,328
Total 29,328 29,328