ANDDIP LTD

Company Registration Number:
12491090 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ANDDIP LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ANDDIP LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 6
Tulip Close
Gillingham
Norfolk
GBR
NR34 0HY
Company Registration Number: 12491090 (England and Wales)

ANDDIP LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£
18 months to
30 Sep 2023
£
Turnover 12,315 7,000
Other charges ( 5,551 ) ( 36,144 )
Profit or (Loss) for Period 6,764 ( 29,144 )

ANDDIP LTD

Balance sheet

As at 30 September 2024


2024
£
18 months to
30 Sep 2023
£
Fixed Assets: 209,625 209,625
Current assets: 1,821
Creditors: amounts falling due within one year: ( 1,046 )
Net current assets (liabilities): 1,821 ( 1,046 )
Total assets less current liabilities: 211,446 208,579
Creditors: amounts falling due after more than one year: ( 153,863 ) ( 153,863 )
Total net assets (liabilities): 57,583 54,716
Capital and reserves: 57,583 54,716

ANDDIP LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: Andrea Dipple
Status: Director

Name: Martin Dipple
Status: Director

The notes form part of these financial statements

ANDDIP LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

ANDDIP LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No