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COMPANY REGISTRATION NUMBER: 10331505
DIONY CREATIVE LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2024
DIONY CREATIVE LTD
STATEMENT OF FINANCIAL POSITION
31 December 2024
2024
2023
£
£
Fixed assets
133,121
42,559
-----------
---------
Current assets
160,672
115,933
Prepayments and accrued income
9,672
10,212
-----------
-----------
170,344
126,145
Creditors: amounts falling due within one year
75,255
85,967
-----------
-----------
Net Current Assets
95,089
40,178
-----------
---------
Total Assets Less Current Liabilities
228,210
82,737
Creditors: amounts falling due after more than one year
82,958
25,219
Accruals and deferred income
35,458
2,233
-----------
---------
109,794
55,285
-----------
---------
Capital and reserves
109,794
55,285
-----------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 13 (2023: 9 ).
2. Other Financial Commitments
Creditors include hire purchase liabilities of £100,064 (2023 - £19,586) which are secured against fixed assets.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 April 2025 , and are signed on behalf of the board by:
A M O'Sullivan
L M Harvey
Director
Director
Company registration number: 10331505
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 5 The Worx Bundells Corner, Beverley Road, Hull, HU31XS, England.