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Company Registration No. 08653889 (England and Wales)
DINGLE TECHNOLOGIES LIMITED Unaudited accounts for the year ended 31 August 2024
DINGLE TECHNOLOGIES LIMITED Unaudited accounts Contents
Page
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DINGLE TECHNOLOGIES LIMITED Company Information for the year ended 31 August 2024
Director
Jonathan Richard Willis
Secretary
Sharon Gray
Company Number
08653889 (England and Wales)
Registered Office
12 Campbell Close Twickenham TW2 5BZ
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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DINGLE TECHNOLOGIES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,584 
4,500 
Current assets
Debtors
27,750 
37,017 
Cash at bank and in hand
51,251 
95,417 
79,001 
132,434 
Creditors: amounts falling due within one year
(7,615)
(22,476)
Net current assets
71,386 
109,958 
Net assets
73,970 
114,458 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
73,870 
114,358 
Shareholders' funds
73,970 
114,458 
For the year ending 31 August 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 15 May 2025 and were signed on its behalf by
Jonathan Richard Willis Director Company Registration No. 08653889
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DINGLE TECHNOLOGIES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
DINGLE TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08653889. The registered office is 12 Campbell Close, Twickenham, TW2 5BZ.
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.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period with an adjustment for the Flat rate VAT.
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
33.33% on cost using the straight line method.
Motor vehicles
33.33% on cost using the straight line method.
Fixtures & fittings
33.33% on cost using the straight line method.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
14,621 
7,299 
116 
22,036 
Disposals
(10,316)
(7,299)
(116)
(17,731)
At 31 August 2024
4,305 
- 
- 
4,305 
Depreciation
At 1 September 2023
10,529 
6,891 
116 
17,536 
Charge for the year
1,508 
408 
- 
1,916 
On disposals
(10,316)
(7,299)
(116)
(17,731)
At 31 August 2024
1,721 
- 
- 
1,721 
Net book value
At 31 August 2024
2,584 
- 
- 
2,584 
At 31 August 2023
4,092 
408 
- 
4,500 
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DINGLE TECHNOLOGIES LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,750 
32,250 
Other debtors
- 
4,767 
27,750 
37,017 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,995 
6,769 
Trade creditors
119 
- 
Taxes and social security
409 
15,707 
Loans from directors
92 
- 
7,615 
22,476 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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