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
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
DY NUTRITION GLOBAL LTD
Statement of financial position
as at 31 December 2024
Tangible assets
8,474
5,630
Inventories
213,461
124,110
Cash at bank and in hand
23,086
69,044
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)
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
DY NUTRITION GLOBAL LTD
Notes to the Accounts
for the year ended 31 December 2024
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.
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 as modified by the revaluation of certain fixed assets.
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
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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
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
At 31 December 2024
4,266
2,068
2,140
8,474
At 31 December 2023
2,383
1,519
1,728
5,630
DY NUTRITION GLOBAL LTD
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
299,302
93,913
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
55,450
10,000
Trade creditors
310,839
191,209
Taxes and social security
3,952
6,880
Loans from directors
-
9,230
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).