1 January 2024 false No description of principal activity Taxfiler 2024.6 11882170business:PrivateLimitedCompanyLtd2024-01-012024-12-31 118821702023-12-31 118821702024-01-012024-12-31 11882170business:AuditExemptWithAccountantsReport2024-01-012024-12-31 11882170business:FilletedAccounts2024-01-012024-12-31 118821702024-12-31 11882170business:Director12024-01-012024-12-31 11882170business:RegisteredOffice2024-01-012024-12-31 118821702023-12-31 11882170core:WithinOneYear2024-12-31 11882170core:WithinOneYear2023-12-31 11882170core:AfterOneYear2024-12-31 11882170core:AfterOneYear2023-12-31 11882170core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11882170core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11882170core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11882170core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11882170core:PreviouslyStatedAmount2024-12-31 11882170core:PreviouslyStatedAmount2023-12-31 11882170business:SmallEntities2024-01-012024-12-31 11882170countries:EnglandWales2024-01-012024-12-31 11882170core:PlantMachinery2024-01-012024-12-31 11882170core:FurnitureFittings2024-01-012024-12-31 11882170core:ComputerEquipment2024-01-012024-12-31 11882170core:PlantMachinery2023-12-31 11882170core:FurnitureFittings2023-12-31 11882170core:ComputerEquipment2023-12-31 11882170core:PlantMachinery2024-12-31 11882170core:FurnitureFittings2024-12-31 11882170core:ComputerEquipment2024-12-31 118821702023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11882170 (England and Wales)
DY NUTRITION GLOBAL LTD REVISED Unaudited accounts THESE REPLACE THE ORIGINAL for the year ended 31 December 2024
DY NUTRITION GLOBAL LTD REVISED Unaudited accounts THESE REPLACE THE ORIGINAL Contents
Page
- 2 -
DY NUTRITION GLOBAL LTD Company Information for the year ended 31 December 2024
Director
Abdul Halim Yassim
Company Number
11882170 (England and Wales)
Registered Office
UNIT 28 GREAT WESTERN CLOSE BIRMINGHAM B18 4QF ENGLAND
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
- 3 -
DY NUTRITION GLOBAL LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,474 
5,630 
Current assets
Inventories
213,461 
124,110 
Debtors
640,405 
93,913 
Cash at bank and in hand
23,086 
69,044 
876,952 
287,067 
Creditors: amounts falling due within one year
(536,920)
(235,731)
Net current assets
340,032 
51,336 
Total assets less current liabilities
348,506 
56,966 
Creditors: amounts falling due after more than one year
- 
(40,000)
Net assets
348,506 
16,966 
Capital and reserves
Called up share capital
373,768 
400 
Profit and loss account
(25,262)
16,566 
Shareholders' funds
348,506 
16,966 
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 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 31 January 2025 and were signed on its behalf by
Abdul Halim Yassim Director Company Registration No. 11882170
- 4 -
DY NUTRITION GLOBAL LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DY NUTRITION GLOBAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11882170. The registered office is UNIT 28 GREAT WESTERN CLOSE, BIRMINGHAM, B18 4QF, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
3,724 
1,897 
2,476 
8,097 
Additions
2,950 
1,066 
947 
4,963 
At 31 December 2024
6,674 
2,963 
3,423 
13,060 
Depreciation
At 1 January 2024
1,341 
378 
748 
2,467 
Charge for the year
1,067 
517 
535 
2,119 
At 31 December 2024
2,408 
895 
1,283 
4,586 
Net book value
At 31 December 2024
4,266 
2,068 
2,140 
8,474 
At 31 December 2023
2,383 
1,519 
1,728 
5,630 
- 5 -
DY NUTRITION GLOBAL LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
299,302 
93,913 
Other debtors
341,103 
- 
640,405 
93,913 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
55,450 
10,000 
VAT
46,780 
18,412 
Trade creditors
310,839 
191,209 
Taxes and social security
3,952 
6,880 
Other creditors
119,899 
- 
Loans from directors
- 
9,230 
536,920 
235,731 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
40,000 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
- 6 -