1 October 2023 false No description of principal activity Taxfiler 2024.6 12893893business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128938932023-09-30 128938932023-10-012024-09-30 12893893business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12893893business:FilletedAccounts2023-10-012024-09-30 128938932024-09-30 12893893business:Director12023-10-012024-09-30 12893893business:RegisteredOffice2023-10-012024-09-30 128938932023-09-30 12893893core:WithinOneYear2024-09-30 12893893core:WithinOneYear2023-09-30 12893893core:SharePremiumcore:PreviouslyStatedAmount2024-09-30 12893893core:SharePremiumcore:PreviouslyStatedAmount2023-09-30 12893893core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12893893core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12893893core:PreviouslyStatedAmount2024-09-30 12893893core:PreviouslyStatedAmount2023-09-30 12893893business:SmallEntities2023-10-012024-09-30 12893893countries:EnglandWales2023-10-012024-09-30 12893893core:LandBuildings2023-10-012024-09-30 12893893core:FurnitureFittings2023-10-012024-09-30 12893893core:IntangibleAssetsOtherThanGoodwill2023-09-30 12893893core:IntangibleAssetsOtherThanGoodwill2024-09-30 12893893core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-30 12893893core:PlantMachinery2023-09-30 12893893core:FurnitureFittings2023-09-30 12893893core:PlantMachinery2023-10-012024-09-30 12893893core:PlantMachinery2024-09-30 12893893core:FurnitureFittings2024-09-30 128938932022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12893893 (England and Wales)
DINNER PLATE LTD Unaudited accounts for the year ended 30 September 2024
DINNER PLATE LTD Unaudited accounts Contents
Page
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DINNER PLATE LTD Company Information for the year ended 30 September 2024
Director
Debobrata SAHA
Company Number
12893893 (England and Wales)
Registered Office
85 Putney High Street LONDON SW15 1SR ENGLAND
Accountants
QUALIFIED ACCOUNTANTS LIMITED 89 Oakfield Road Southgate London N14 6LT
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DINNER PLATE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
31,200 
35,100 
Tangible assets
28,875 
18,694 
60,075 
53,794 
Current assets
Inventories
29,190 
- 
Debtors
32,186 
24,861 
Cash at bank and in hand
28,192 
8,743 
89,568 
33,604 
Creditors: amounts falling due within one year
(326,547)
(203,804)
Net current liabilities
(236,979)
(170,200)
Net liabilities
(176,904)
(116,406)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(177,004)
(116,506)
Shareholders' funds
(176,904)
(116,406)
For the year ending 30 September 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 29 May 2025 and were signed on its behalf by
Debobrata SAHA Director Company Registration No. 12893893
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DINNER PLATE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
DINNER PLATE LTD is a private company, limited by shares, registered in England and Wales, registration number 12893893. The registered office is 85 Putney High Street, LONDON, SW15 1SR, ENGLAND.
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:
Land & buildings
20% reducing method
Fixtures & fittings
20% reducing method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
39,000 
At 30 September 2024
39,000 
Amortisation
At 1 October 2023
3,900 
Charge for the year
3,900 
At 30 September 2024
7,800 
Net book value
At 30 September 2024
31,200 
At 30 September 2023
35,100 
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DINNER PLATE LTD Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
23,368 
23,368 
Additions
10,750 
5,159 
15,909 
At 30 September 2024
10,750 
28,527 
39,277 
Depreciation
At 1 October 2023
- 
4,674 
4,674 
Charge for the year
2,150 
3,578 
5,728 
At 30 September 2024
2,150 
8,252 
10,402 
Net book value
At 30 September 2024
8,600 
20,275 
28,875 
At 30 September 2023
- 
18,694 
18,694 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
8,498 
19,539 
Trade debtors
19,118 
5,322 
Accrued income and prepayments
4,570 
- 
32,186 
24,861 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
156,573 
- 
Amounts owed to group undertakings and other participating interests
3,506 
18,806 
Taxes and social security
27,601 
- 
Other creditors
14,823 
87,306 
Loans from directors
123,994 
97,392 
Accruals
50 
300 
326,547 
203,804 
8
Average number of employees
During the year the average number of employees was 9 (2023: 1).
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