Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 09088960 Mr Michael Mesioye Mrs Dian MESIOYE Michael MESIOYE true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09088960 2023-06-30 09088960 2024-06-30 09088960 2023-07-01 2024-06-30 09088960 frs-core:CurrentFinancialInstruments 2024-06-30 09088960 frs-core:Non-currentFinancialInstruments 2024-06-30 09088960 frs-core:ComputerEquipment 2024-06-30 09088960 frs-core:ComputerEquipment 2023-07-01 2024-06-30 09088960 frs-core:ComputerEquipment 2023-06-30 09088960 frs-core:ShareCapital 2024-06-30 09088960 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 09088960 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09088960 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09088960 frs-bus:SmallEntities 2023-07-01 2024-06-30 09088960 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09088960 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09088960 1 2023-07-01 2024-06-30 09088960 frs-bus:Director1 2023-07-01 2024-06-30 09088960 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 09088960 frs-countries:EnglandWales 2023-07-01 2024-06-30 09088960 2022-06-30 09088960 2023-06-30 09088960 2022-07-01 2023-06-30 09088960 frs-core:CurrentFinancialInstruments 2023-06-30 09088960 frs-core:Non-currentFinancialInstruments 2023-06-30 09088960 frs-core:ShareCapital 2023-06-30 09088960 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 09088960
DIMIC LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09088960
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Investments 5 44,100 44,100
Cash at bank and in hand 29 633
44,129 44,733
Creditors: Amounts Falling Due Within One Year 6 (467 ) (467 )
NET CURRENT ASSETS (LIABILITIES) 43,662 44,266
TOTAL ASSETS LESS CURRENT LIABILITIES 43,662 44,266
Creditors: Amounts Falling Due After More Than One Year 7 (42,228 ) (42,671 )
NET ASSETS 1,434 1,595
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 1,433 1,594
SHAREHOLDERS' FUNDS 1,434 1,595
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Mesioye
Director
17th March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
DIMIC LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09088960 . The registered office is 4 Waterside Close, Wolverhampton, WV2 1HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Straight Line Basis - 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 479
As at 30 June 2024 479
Depreciation
As at 1 July 2023 479
As at 30 June 2024 479
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 -
Page 3
Page 4
5. Current Asset Investments
2024 2023
£ £
Unlisted investments 44,100 -
Other investments, held for sale - 44,100
44,100 44,100
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 467 467
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 42,228 42,671
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
9. Directors Advances, Credits and Guarantees
Dividends paid to directors
10. Ultimate Controlling Party
The company's ultimate controlling party is Michael MESIOYE by virtue of his ownership of 100% of the issued share capital in the company.
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