1 false false false false false false false false false false true false false true false true true No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06187294 2023-05-01 2024-04-30 06187294 2024-04-30 06187294 2023-04-30 06187294 2022-05-01 2023-04-30 06187294 2023-04-30 06187294 2022-04-30 06187294 bus:Director1 2023-05-01 2024-04-30 06187294 core:WithinOneYear 2024-04-30 06187294 core:WithinOneYear 2023-04-30 06187294 core:AfterOneYear 2024-04-30 06187294 core:AfterOneYear 2023-04-30 06187294 bus:Micro-entities 2023-05-01 2024-04-30 06187294 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06187294 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06187294 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06187294 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 06187294
DIMAHEAP LTD
Filleted Unaudited Financial Statements
30 April 2024
DIMAHEAP LTD
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
707,831
708,088
---------
---------
Current assets
17,181
22,699
Creditors: amounts falling due within one year
355,805
352,720
---------
---------
Net current liabilities
( 338,624)
( 330,021)
---------
---------
Total assets less current liabilities
369,207
378,067
Creditors: amounts falling due after more than one year
418,296
405,954
Accruals and deferred income
3,114
2,472
---------
---------
(52,203)
(30,359)
---------
---------
Capital and reserves
( 52,203)
( 30,359)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Director's advances, credits and guarantees
Directors loan account relates to directors current account.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 January 2025 , and are signed on behalf of the board by:
D K PATEL
Director
Company registration number: 06187294
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29, NEW BROADWAY, UXBRIDGE ROAD, HILLINGDON, UB10 0LL, UK.