Company Registration No. 04806479 (England and Wales)
DIMTEL LIMITED
Unaudited accounts
for the year ended 30 June 2024
DIMTEL LIMITED
Annual report and unaudited accounts
for the year ended 30 June 2024
DIMTEL LIMITED
Company Information
for the year ended 30 June 2024
Director
Mr Samuel Akinola lana
Company Number
04806479 (England and Wales)
Registered Office
262 STAINES ROAD
ILFORD
ESSEX
IG1 2UP
Accountants
Henderson Royce Accountants Ltd
Suite 102 Oceanair House,
750-760 High Road ,Oceanair House
London
LONDON
E11 3AW
DIMTEL LIMITED
Statement of Financial Position
as at 30 June 2024
Current assets
79,949
53,863
Creditors: amounts falling due within one year
(40,122)
(24,684)
Net current assets
39,827
29,179
Total assets less current liabilities
41,562
29,964
Accruals and deferred income
(727)
(820)
Capital and reserves
40,835
29,144
DIMTEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04806479. The registered office is 262 STAINES ROAD, ILFORD, ESSEX, IG1 2UP.
2 Director's advances, credit and guarantees
At the balance sheet date the company owes £15,782 to the director which is interest free loan to the company.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 March 2025
Mr Samuel Akinola lana
Director
Company Registration No. 04806479