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
DINGLE TECHNOLOGIES LIMITED
Company Information
for the year ended 31 August 2024
Director
Jonathan Richard Willis
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
DINGLE TECHNOLOGIES LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
2,584
4,500
Cash at bank and in hand
51,251
95,417
Creditors: amounts falling due within one year
(7,615)
(22,476)
Net current assets
71,386
109,958
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
DINGLE TECHNOLOGIES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
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
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
At 31 August 2024
2,584
-
-
2,584
At 31 August 2023
4,092
408
-
4,500
DINGLE TECHNOLOGIES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
27,750
32,250
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
409
15,707
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).