Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 03705926 Mr Thomas James Mrs Patricia James Mr Thomas James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03705926 2023-12-31 03705926 2024-12-31 03705926 2024-01-01 2024-12-31 03705926 frs-core:SharePremium 2024-12-31 03705926 frs-core:ShareCapital 2024-12-31 03705926 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03705926 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03705926 frs-bus:SmallEntities 2024-01-01 2024-12-31 03705926 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03705926 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03705926 frs-core:CostValuation 2023-12-31 03705926 frs-core:CostValuation 2024-12-31 03705926 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 03705926 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 03705926 frs-bus:Director1 2024-01-01 2024-12-31 03705926 frs-bus:Director2 2024-01-01 2024-12-31 03705926 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 03705926 frs-countries:EnglandWales 2024-01-01 2024-12-31 03705926 2022-12-31 03705926 2023-12-31 03705926 2023-01-01 2023-12-31 03705926 frs-core:SharePremium 2023-12-31 03705926 frs-core:ShareCapital 2023-12-31
Registered number: 03705926
Dinemill Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 03705926
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 350,000 350,000
350,000 350,000
CURRENT ASSETS
Cash at bank and in hand 1,000 1,000
1,000 1,000
NET CURRENT ASSETS (LIABILITIES) 1,000 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 351,000 351,000
NET ASSETS 351,000 351,000
CAPITAL AND RESERVES
Called up share capital 5 2,000 2,000
Share premium account 349,000 349,000
SHAREHOLDERS' FUNDS 351,000 351,000
Page 1
Page 2
For the year ending 31 December 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.
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 Thomas James
Director
21 March 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dinemill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03705926 . The registered office is Quattro House Acton Goods Yard, 305 Horn Lane, Acton, London, W3 0BP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Subsidiaries
£
Cost
As at 1 January 2024 350,000
As at 31 December 2024 350,000
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 350,000
As at 1 January 2024 350,000
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2,000 2,000
Page 3