OUTER DIMENSION DIVES LTD.

Company Registration Number:
15057487 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

(Dormant)

Period of accounts

Start date: 08 August 2023

End date: 31 August 2024

OUTER DIMENSION DIVES LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

OUTER DIMENSION DIVES LTD.

Company Information

for the Period Ended 31 August 2024




Director: Tyro Grice
Registered office: 49
Upper Grosvenor Road
Tunbridge Wells
England
TN1 2DY
Company Registration Number: 15057487 (England and Wales)

OUTER DIMENSION DIVES LTD.

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Intangible assets: 4 456
Tangible assets: 5 100
Total fixed assets: 556
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 556
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 100 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 456

The notes form part of these financial statements

OUTER DIMENSION DIVES LTD.

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 456
Shareholders funds: 456

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.

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Tyro Grice
Status: Director

The notes form part of these financial statements

OUTER DIMENSION DIVES LTD.

Notes to the Financial Statements

for the Period Ended 31 August 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

OUTER DIMENSION DIVES LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 0

OUTER DIMENSION DIVES LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

OUTER DIMENSION DIVES LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions - 456 456
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2024 - 456 456
Amortisation
Charge for year - - -
On disposals - - -
Other adjustments - - -
Amortisation at 31 August 2024 - - -
Net book value
Net book value at 31 August 2024 - 456 456

Website and trademark

OUTER DIMENSION DIVES LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
Additions 100 100
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 100 100
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 100 100

Heat press machine

OUTER DIMENSION DIVES LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors

13 months to
31 Aug 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

Nobody

OUTER DIMENSION DIVES LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Aug 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

OUTER DIMENSION DIVES LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

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

13 months to
31 Aug 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

Nobody