Company registration number SC253142 (Scotland)
DIMAC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
DIMAC LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
397,892
397,892
Current assets
235
4,762
Creditors: amounts falling due within one year
(69,970)
(79,543)
Net current liabilities
(69,735)
(74,781)
Total assets less current liabilities
328,157
323,111
Creditors: amounts falling due after more than one year
(8,414)
(18,405)
Net assets
319,743
304,706
Capital and reserves
319,743
304,706
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Dimac Limited is a private company limited by shares incorporated in Scotland. The registered office is C/o Ainsley Smith & Co Ltd, 21 Argyll Square, Oban Argyll, United Kingdom, PA34 4AT.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DIMAC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 April 2025
Mrs L MacGregor
Director
Company registration number SC253142 (Scotland)