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Company Registration No. 10912938 (England and Wales)
Capital Dimensions Limited Unaudited accounts for the year ended 31 August 2024
Capital Dimensions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Capital Dimensions Limited Company Information for the year ended 31 August 2024
Directors
Ian Roundell Ziggy Harris Richard England
Company Number
10912938 (England and Wales)
Registered Office
99, MILTON KEYNES BUSINESS CENTRE LINFORD WOOD MILTON KEYNES MK14 6GD UNITED KINGDOM
Accountants
Arth Limited 655 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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Capital Dimensions Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5
13,727 
65,055 
Cash at bank and in hand
20,420 
39,191 
34,147 
104,246 
Creditors: amounts falling due within one year
6
(28,646)
(96,471)
Net current assets
5,501 
7,775 
Net assets
5,501 
7,775 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
5,402 
7,676 
Shareholders' funds
5,501 
7,775 
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 directors acknowledge their 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 of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by
Ian Roundell Director Company Registration No. 10912938
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Capital Dimensions Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Capital Dimensions Limited is a private company, limited by shares, registered in England and Wales, registration number 10912938. The registered office is 99, MILTON KEYNES BUSINESS CENTRE , LINFORD WOOD, MILTON KEYNES, MK14 6GD, UNITED KINGDOM.
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:
Computer equipment
25% Straight Line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
2,965 
At 31 August 2024
2,965 
Depreciation
At 1 September 2023
2,965 
At 31 August 2024
2,965 
Net book value
At 31 August 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,593 
63,690 
Accrued income and prepayments
858 
1,090 
Other debtors
276 
275 
13,727 
65,055 
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Capital Dimensions Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,966 
14,043 
Trade creditors
7,559 
110 
Loans from directors
5,901 
5,900 
Accruals
13,220 
76,418 
28,646 
96,471 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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