DINNOVA LIMITED

Company Registration Number:
09217960 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

DINNOVA LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DINNOVA LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Titilayo Funmi Odukale
Registered office: 107
Burdett Road
London
England
E3 4JN
Company Registration Number: 09217960 (England and Wales)

DINNOVA LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Titilayo Funmi Odukale

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: Titilayo Funmi Odukale
Status: Director

DINNOVA LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover - 9,500
Gross Profit or (Loss) - 9,500
Administrative Expenses ( 6,145 ) ( 9,965 )
Operating Profit or (Loss) ( 6,145 ) ( 465 )
Profit or (Loss) Before Tax ( 6,145 ) ( 465 )
Profit or (Loss) for Period ( 6,145 ) ( 465 )

The notes form part of these financial statements

DINNOVA LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,017 3,351
Total fixed assets: 3,017 3,351
Current assets
Cash at bank and in hand: 50,676 60,736
Total current assets: 50,676 60,736
Creditors: amounts falling due within one year: 5 ( 9,454 ) ( 13,703 )
Net current assets (liabilities): 41,222 47,033
Total assets less current liabilities: 44,239 50,384
Total net assets (liabilities): 44,239 50,384

The notes form part of these financial statements

DINNOVA LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 43,239 49,384
Shareholders funds: 44,239 50,384

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: Titilayo Funmi Odukale
Status: Director

The notes form part of these financial statements

DINNOVA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DINNOVA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DINNOVA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

DINNOVA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 October 2023 2,224 8,000 10,224
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2024 2,224 8,000 10,224
Depreciation
At 01 October 2023 1,217 5,656 6,873
Charge for year 100 234 334
On disposals - - -
Other adjustments - - -
At 30 September 2024 1,317 5,890 7,207
Net book value
At 30 September 2024 907 2,110 3,017
At 30 September 2023 1,007 2,344 3,351

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 10% reducing balance,
Motor vehicles - 10% reducing balance.

DINNOVA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,580 1,699
Other creditors 7,874 12,004
Total 9,454 13,703