DAIMENSIONS LTD

Company Registration Number:
10369399 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

DAIMENSIONS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DAIMENSIONS LTD

Company Information

for the Period Ended 30 September 2024




Director: Alistair Osakwe
Registered office: 5
Park Barn East
Guildford
Surrey
England
GU2 8EW
Company Registration Number: 10369399 (England and Wales)

DAIMENSIONS LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 9,187 3,002
Total fixed assets: 9,187 3,002
Current assets
Stocks: 13,114 9,345
Debtors: 5 6,301 14,180
Cash at bank and in hand: 3,765 350
Total current assets: 23,180 23,875
Creditors: amounts falling due within one year: 6 ( 71,700 ) ( 23,658 )
Net current assets (liabilities): ( 48,520 ) 217
Total assets less current liabilities: ( 39,333 ) 3,219
Creditors: amounts falling due after more than one year: 7 ( 47,982 ) ( 47,923 )
Total net assets (liabilities): ( 87,315 ) ( 44,704 )

The notes form part of these financial statements

DAIMENSIONS LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: ( 87,325 ) ( 44,714 )
Shareholders funds: ( 87,315 ) ( 44,704 )

For the year ending 30 September 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 29 January 2025
And Signed On Behalf Of The Board By:

Name: Alistair Osakwe
Status: Director

The notes form part of these financial statements

DAIMENSIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

DAIMENSIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DAIMENSIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

DAIMENSIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 October 2023 3,002 3,002
Additions - -
Disposals - -
Revaluations 0 0
Transfers - -
At 30 September 2024 3,002 3,002
Depreciation
At 01 October 2023 - -
Charge for year - -
On disposals - -
Other adjustments ( 6,185 ) ( 6,185 )
At 30 September 2024 ( 6,185 ) ( 6,185 )
Net book value
At 30 September 2024 9,187 9,187
At 30 September 2023 3,002 3,002

DAIMENSIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Trade debtors 2,800 12,193
Prepayments and accrued income 2,751 650
Other debtors 750 1,337
Total 6,301 14,180

DAIMENSIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 21,897 15,125
Trade creditors 903 3,220
Other creditors 48,900 5,313
Total 71,700 23,658

DAIMENSIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

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


2024
£

2023
£
Bank loans and overdrafts 37,807 39,239
Other creditors 10,175 8,684
Total 47,982 47,923