Registered number
12071635
DIPTIMANTAM LTD
Filleted Accounts
30 June 2024
DIPTIMANTAM LTD
Registered number: 12071635
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 7,179 8,192
Current assets 7,181 8,242
Prepayments and accrued income 4,250 4,250
11,431 12,492
Creditors: amounts falling due within one year (34,357) (37,432)
Net current liabilities (22,926) (24,940)
Total assets less current liabilities (15,747) (16,748)
Accruals and deferred income (5,120) (5,720)
Net liabilities (20,867) (22,468)
Capital and reserves (20,867) (22,468)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 20 High Road, North Weald, Epping, England, CM16 6BU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr K Bari
Director
Approved by the board on 29 January 2025
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