2 2 Dimensions Design & Management Ltd NI046277 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Provision of architectural and related services Digita Accounts Production Advanced 6.30.9574.0 true NI046277 2023-05-01 2024-04-30 NI046277 2024-04-30 NI046277 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 NI046277 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 NI046277 bus:Micro-entities 2023-05-01 2024-04-30 NI046277 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 NI046277 bus:FilletedAccounts 2023-05-01 2024-04-30 NI046277 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 NI046277 bus:RegisteredOffice 2023-05-01 2024-04-30 NI046277 bus:CompanySecretary1 2023-05-01 2024-04-30 NI046277 bus:Director1 2023-05-01 2024-04-30 NI046277 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI046277 bus:Agent1 2023-05-01 2024-04-30 NI046277 countries:NorthernIreland 2023-05-01 2024-04-30 NI046277 2022-05-01 2023-04-30 NI046277 2023-04-30 NI046277 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 NI046277 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: NI046277

Dimensions Design & Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Dimensions Design & Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dimensions Design & Management Ltd

Company Information

Director

Mr James L Armstrong

Company secretary

Mrs Mary Armstrong

Registered office

1 Montgomery House
478 Castlereagh Road
Belfast
BT5 6BQ

Solicitors

McKervill Neely
1 Broadway Avenue
Ballymena
Antrim
BT43 7AA

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Dimensions Design & Management Ltd

(Registration number: NI046277)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

423,130

434,987

Current assets

389,187

519,424

Creditors: Amounts falling due within one year

(35,447)

(105,164)

Net current assets

353,740

414,260

Total assets less current liabilities

776,870

849,247

Creditors: Amounts falling due after more than one year

-

(29,908)

Accruals and deferred income

(4,649)

(12,799)

 

772,221

806,540

Capital and reserves

772,221

806,540

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
1 Montgomery House
478 Castlereagh Road
Belfast
BT5 6BQ

These financial statements were authorised for issue by the director on 31 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

Approved and authorised by the director on 31 January 2025
 

 

Dimensions Design & Management Ltd

(Registration number: NI046277)
Balance Sheet as at 30 April 2024

.........................................
Mr James L Armstrong
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.