1 March 2024 false No description of principal activity Taxfiler 2024.6 09462492business:PrivateLimitedCompanyLtd2024-03-012025-02-28 094624922024-02-29 094624922024-03-012025-02-28 09462492business:AuditExemptWithAccountantsReport2024-03-012025-02-28 09462492business:FilletedAccounts2024-03-012025-02-28 094624922025-02-28 09462492business:Director12024-03-012025-02-28 09462492business:RegisteredOffice2024-03-012025-02-28 094624922024-02-29 09462492core:WithinOneYear2025-02-28 09462492core:WithinOneYear2024-02-29 09462492core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 09462492core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 09462492core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 09462492core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 09462492core:PreviouslyStatedAmount2025-02-28 09462492core:PreviouslyStatedAmount2024-02-29 09462492business:SmallEntities2024-03-012025-02-28 09462492countries:EnglandWales2024-03-012025-02-28 09462492core:Goodwill2024-02-29 09462492core:Goodwill2025-02-28 09462492core:PlantMachinery2024-02-29 09462492core:PlantMachinery2024-03-012025-02-28 09462492core:PlantMachinery2025-02-28 094624922023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 09462492 (England and Wales)
DIAL-EMMA LIMITED Unaudited accounts for the year ended 28 February 2025
DIAL-EMMA LIMITED Unaudited accounts Contents
Page
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DIAL-EMMA LIMITED Company Information for the year ended 28 February 2025
Director
Emma Tindall
Company Number
09462492 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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DIAL-EMMA LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,000 
5,000 
Tangible assets
14,963 
15,539 
19,963 
20,539 
Current assets
Cash at bank and in hand
11,111 
10,439 
Creditors: amounts falling due within one year
(18,359)
(22,989)
Net current liabilities
(7,248)
(12,550)
Net assets
12,715 
7,989 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,615 
7,889 
Shareholders' funds
12,715 
7,989 
For the year ending 28 February 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 director acknowledges her 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 and authorised for issue on 13 March 2025 and were signed on its behalf by
Emma Tindall Director Company Registration No. 09462492
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DIAL-EMMA LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
DIAL-EMMA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09462492. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, ENGLAND.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
5,000 
At 28 February 2025
5,000 
Amortisation
At 1 March 2024
- 
At 28 February 2025
- 
Net book value
At 28 February 2025
5,000 
At 29 February 2024
5,000 
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DIAL-EMMA LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
18,311 
Additions
17,604 
Disposals
(18,311)
At 28 February 2025
17,604 
Depreciation
At 1 March 2024
2,772 
Charge for the year
2,641 
On disposals
(2,772)
At 28 February 2025
2,641 
Net book value
At 28 February 2025
14,963 
At 29 February 2024
15,539 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
926 
- 
Other creditors
8,400 
12,000 
Loans from directors
9,033 
10,989 
18,359 
22,989 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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