Accounting Dimensions Limited 03056598 true 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Dormant company Digita Accounts Production Advanced 6.30.9574.0 true CJ Bevan S Newport 03056598 2023-06-01 2024-05-31 03056598 2024-05-31 03056598 core:RetainedEarningsAccumulatedLosses 2024-05-31 03056598 core:ShareCapital 2024-05-31 03056598 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 03056598 core:OfficeEquipment 2024-05-31 03056598 bus:FRS102 2023-06-01 2024-05-31 03056598 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03056598 bus:FullAccounts 2023-06-01 2024-05-31 03056598 bus:RegisteredOffice 2023-06-01 2024-05-31 03056598 bus:CompanySecretary1 2023-06-01 2024-05-31 03056598 bus:Director1 2023-06-01 2024-05-31 03056598 bus:EntityHasNeverTraded 2023-06-01 2024-05-31 03056598 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03056598 core:OfficeEquipment 2023-06-01 2024-05-31 03056598 countries:EnglandWales 2023-06-01 2024-05-31 03056598 2023-05-31 03056598 core:OfficeEquipment 2023-05-31 03056598 2023-05-31 03056598 core:RetainedEarningsAccumulatedLosses 2023-05-31 03056598 core:ShareCapital 2023-05-31 03056598 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP

Registration number: 03056598

Accounting Dimensions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Accounting Dimensions Limited

Profit and Loss Account for the Year Ended 31 May 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Accounting Dimensions Limited

(Registration number: 03056598)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

4

(1,012)

(1,012)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(1,112)

(1,112)

Shareholders' deficit

 

(1,012)

(1,012)

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 27 February 2025
 


CJ Bevan
Director

 

Accounting Dimensions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 The Axium Centre Dorchester Road
Lytchett Minster
Poole
Dorset
BH16 6FE
England

These financial statements were authorised for issue by the director on 27 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

Accounting Dimensions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

25% on reducing balance

3

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 June 2023

1,250

1,250

Disposals

(1,250)

(1,250)

At 31 May 2024

-

-

Depreciation

At 1 June 2023

1,250

1,250

Eliminated on disposal

(1,250)

(1,250)

At 31 May 2024

-

-

Carrying amount

At 31 May 2024

-

-

4

Creditors

2024
£

2023
£

Due within one year

Other payables

1,012

1,012