Company Registration No. 11576507 (England and Wales)
DIM&CO LTD
Unaudited accounts
for the year ended 30 September 2024
DIM&CO LTD
Unaudited accounts
Contents
DIM&CO LTD
Company Information
for the year ended 30 September 2024
Director
Dimitrij SZEMENISIN
Company Number
11576507 (England and Wales)
Registered Office
34 Hebelius Close Hevelius Close
London
SE10 0HR
United Kingdom
Accountants
BRITANNIA BUSINESS CONSULTING
52 LEYTONSTONE ROAD
LONDON
E15 1SQ
DIM&CO LTD
Statement of financial position
as at 30 September 2024
Tangible assets
22,610
733
Cash at bank and in hand
2,359
12,013
Creditors: amounts falling due within one year
(23,433)
(14,862)
Net current assets
19,848
3,316
Total assets less current liabilities
42,458
4,049
Creditors: amounts falling due after more than one year
(48)
-
Called up share capital
100
100
Profit and loss account
42,310
3,949
Shareholders' funds
42,410
4,049
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 20 June 2025 and were signed on its behalf by
Dimitrij SZEMENISIN
Director
Company Registration No. 11576507
DIM&CO LTD
Notes to the Accounts
for the year ended 30 September 2024
DIM&CO LTD is a private company, limited by shares, registered in England and Wales, registration number 11576507. The registered office is 34 Hebelius Close Hevelius Close, London, SE10 0HR, 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.
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% on reducing balance
Computer equipment
33.33% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
-
1,553
1,553
At 30 September 2024
24,999
1,553
26,552
At 1 October 2023
-
820
820
Charge for the year
2,604
518
3,122
At 30 September 2024
2,604
1,338
3,942
At 30 September 2024
22,395
215
22,610
At 30 September 2023
-
733
733
DIM&CO LTD
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Other debtors
38,775
2,299
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,100
5,613
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).