Company Registration No. SC154903 (Scotland)
DiCon Limited
Unaudited accounts
for the year ended 31 March 2025
DiCon Limited
Unaudited accounts
Contents
DiCon Limited
Company Information
for the year ended 31 March 2025
Directors
Josh M Oxby
Dennis L Oxby
Company Number
SC154903 (Scotland)
Registered Office
1 Old School Court
Main Street, Killearn
Glasgow
G63 9SL
United Kingdom
DiCon Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
47,847
43,794
Creditors: amounts falling due within one year
(12,468)
(12,541)
Net current assets
35,379
31,253
Called up share capital
100
100
Profit and loss account
35,288
31,262
Shareholders' funds
35,388
31,362
For the year ending 31 March 2025 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 5 April 2025 and were signed on its behalf by
Josh M Oxby
Director
Company Registration No. SC154903
DiCon Limited
Notes to the Accounts
for the year ended 31 March 2025
DiCon Limited is a private company, limited by shares, registered in Scotland, registration number SC154903. The registered office is 1 Old School Court, Main Street, Killearn, Glasgow, G63 9SL, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
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
Straight line basis over three years
4
Tangible fixed assets
Computer equipment
5
Investments
Subsidiary undertakings
Valuation at 1 April 2024
109
Valuation at 31 March 2025
9
DiCon Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
968
1,041
Loans from directors
11,500
11,500
Interest on Directors' Loan accounts is payable at 2.6% per annum
Allotted, called up and fully paid:
50 "A" Ordinary Shares of £1 each
50
50
50 "B" Ordinary Shares of £1 each
50
50
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).