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Company Registration No. 14939807 (England and Wales)
DIMENSION SEVEN TECHNOLOGIES LTD Unaudited accounts for the year ended 30 June 2024
DIMENSION SEVEN TECHNOLOGIES LTD Unaudited accounts Contents
Page
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DIMENSION SEVEN TECHNOLOGIES LTD Company Information for the year ended 30 June 2024
Directors
Mr S.K. Clarkson Mrs R.G. Gaskell
Company Number
14939807 (England and Wales)
Registered Office
BOLTON ARENA ARENA APPROACH HORWICH BL6 6LB ENGLAND
Accountants
Accology Limited Bolton Arena Arena Approach Horwich Lancashire BL6 6LB
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DIMENSION SEVEN TECHNOLOGIES LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
8,000 
Current assets
Debtors
3,132 
Cash at bank and in hand
9,753 
12,885 
Creditors: amounts falling due within one year
(20,868)
Net current liabilities
(7,983)
Net assets
17 
Capital and reserves
Called up share capital
2 
Profit and loss account
15 
Shareholders' funds
17 
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 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 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 of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by
Mr S.K. Clarkson Director Company Registration No. 14939807
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DIMENSION SEVEN TECHNOLOGIES LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
DIMENSION SEVEN TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14939807. The registered office is BOLTON ARENA, ARENA APPROACH, HORWICH, BL6 6LB, 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 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:
Computer equipment
33 1/3% pa straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
12,000 
At 30 June 2024
12,000 
Depreciation
Charge for the year
4,000 
At 30 June 2024
4,000 
Net book value
At 30 June 2024
8,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
3,132 
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DIMENSION SEVEN TECHNOLOGIES LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
3,000 
Loans from directors
2,900 
Deferred income
14,968 
20,868 
7
Average number of employees
During the year the average number of employees was 0.
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