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Company Registration No. 15161377 (England and Wales)
Dinobyte Ltd Unaudited accounts for the year ended 30 September 2024
Dinobyte Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dinobyte Ltd Company Information for the year ended 30 September 2024
Director
Aaron Jones
Company Number
15161377 (England and Wales)
Registered Office
115 Juno Crescent Brackley Northamptonshire NN13 6FZ England
Accountants
JMW Accounting 35 Hyperion Lane Brackley Northants NN13 6FU
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Dinobyte Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
4,885 
Current assets
Cash at bank and in hand
16,683 
Creditors: amounts falling due within one year
5
(2,758)
Net current assets
13,925 
Total assets less current liabilities
18,810 
Provisions for liabilities
Deferred tax
(929)
Net assets
17,881 
Capital and reserves
Called up share capital
1 
Profit and loss account
17,880 
Shareholders' funds
17,881 
For the year ending 30 September 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 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 28 March 2025 and were signed on its behalf by
Aaron Jones Director Company Registration No. 15161377
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Dinobyte Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Dinobyte Ltd is a private company, limited by shares, registered in England and Wales, registration number 15161377. The registered office is 115 Juno Crescent, Brackley, Northamptonshire, NN13 6FZ, 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
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
25% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
- 
- 
Additions
2,090 
3,945 
6,035 
At 30 September 2024
2,090 
3,945 
6,035 
Depreciation
Charge for the year
258 
892 
1,150 
At 30 September 2024
258 
892 
1,150 
Net book value
At 30 September 2024
1,832 
3,053 
4,885 
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Dinobyte Ltd Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,865 
Taxes and social security
81 
Loans from directors
312 
Accruals
500 
2,758 
6
Average number of employees
During the year the average number of employees was 1.
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