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Company Registration No. 13880362 (England and Wales)
Dib Limited Unaudited accounts for the year ended 31 January 2025
Dib Limited Unaudited accounts Contents
Page
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Dib Limited Company Information for the year ended 31 January 2025
Directors
Georges Dib Irina Dolgova
Company Number
13880362 (England and Wales)
Registered Office
18 St. John's Avenue London England SW15 2AA
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Dib Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
638,000 
638,000 
Current assets
Cash at bank and in hand
631,650 
7,574 
Creditors: amounts falling due within one year
(1,234,804)
(625,597)
Net current liabilities
(603,154)
(618,023)
Net assets
34,846 
19,977 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
34,844 
19,975 
Shareholders' funds
34,846 
19,977 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2025 and were signed on its behalf by
Georges Dib Director Company Registration No. 13880362
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Dib Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Dib Limited is a private company, limited by shares, registered in England and Wales, registration number 13880362. The registered office is 18 St. John's Avenue, London, England, SW15 2AA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2024
638,000 
At 31 January 2025
638,000 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
638,000 
At 31 January 2024
638,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,501 
4,685 
Loans from directors
1,230,385 
620,073 
Accruals
918 
839 
1,234,804 
625,597 
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Dib Limited Notes to the Accounts for the year ended 31 January 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Georges Dib
Directors Current accounts
(620,073)
(621,312)
(11,000)
(1,230,385)
(620,073)
(621,312)
(11,000)
(1,230,385)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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