2023-09-01 12834798 2024-08-31 12834798 2023-09-01 2024-08-31 12834798 2023-08-31 12834798 2022-09-01 2023-08-31 12834798 uk-core:WithinOneYear 2023-08-31 12834798 uk-core:WithinOneYear 2024-08-31 12834798 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 12834798 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12834798 uk-bus:Micro-entities 2023-09-01 2024-08-31 12834798 uk-bus:FullAccounts 2023-09-01 2024-08-31 12834798 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Dimple Discs Limited
Registered Number:12834798
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
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12834798
Registered Number :
As at 31 August 2024
Dimple Discs Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
199
478
Fixed assets
28,990
18,916
Current assets
Creditors: amounts falling due
within one year
(10,512)
(16,861)
8,404
12,129
Net current assets
Total assets less current liabilities
12,328
8,882
Accruals and deferred income
(780)
(780)
11,548
Net assets
8,102
11,548
8,102
Capital and reserves
Notes to the Accounts
Statutory Information
Dimple Discs Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12834798.
Registered address:
66 High Street
Lewes
East Sussex
BN7 1XG
The presentation currency is £ sterling.
Branding acquired in a business combination that qualify for separate recognition are recognised as intangible assets
at their fair values. All finite-lived intangible assets, are accounted for using the cost model whereby capitalised costs
are amortised on a straight-line basis over their estimated useful lives. Residual values and useful lives are reviewed
at each reporting date.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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12834798
Registered Number :
For the year ended 31 August 2024
Dimple Discs Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Brian O'neill Director
These financial statements were approved and authorised for issue by the Board on 26 May 2025 and were signed by:
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