1 October 2023 false No description of principal activity Taxfiler 2024.6 10962662business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109626622023-09-30 109626622023-10-012024-09-30 10962662business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10962662business:FilletedAccounts2023-10-012024-09-30 109626622024-09-30 10962662business:Director12023-10-012024-09-30 10962662business:Director22023-10-012024-09-30 10962662business:Director32023-10-012024-09-30 10962662business:RegisteredOffice2023-10-012024-09-30 109626622023-09-30 10962662core:WithinOneYear2024-09-30 10962662core:WithinOneYear2023-09-30 10962662core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10962662core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10962662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10962662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10962662core:PreviouslyStatedAmount2024-09-30 10962662core:PreviouslyStatedAmount2023-09-30 10962662business:SmallEntities2023-10-012024-09-30 10962662countries:EnglandWales2023-10-012024-09-30 10962662core:FurnitureFittings2023-10-012024-09-30 10962662core:LandBuildings2023-09-30 10962662core:FurnitureFittings2023-09-30 10962662core:LandBuildings2024-09-30 10962662core:FurnitureFittings2024-09-30 10962662core:LandBuildings2023-10-012024-09-30 109626622022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10962662 (England and Wales)
DIP Developments Limited Unaudited accounts for the year ended 30 September 2024
DIP Developments Limited Unaudited accounts Contents
Page
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DIP Developments Limited Company Information for the year ended 30 September 2024
Directors
Ms Julie Ingleton Mr Georgios Panteli Mr Anthony Douglas
Company Number
10962662 (England and Wales)
Registered Office
Lawn View High Street Carshalton Surrey SM5 3BB UNITED KINGDOM
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DIP Developments Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,866 
23,201 
Current assets
Debtors
112,793 
157,793 
Cash at bank and in hand
81,224 
95,200 
194,017 
252,993 
Creditors: amounts falling due within one year
(220,009)
(277,307)
Net current liabilities
(25,992)
(24,314)
Net liabilities
(4,126)
(1,113)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,226)
(1,213)
Shareholders' funds
(4,126)
(1,113)
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 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 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 of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by
Ms Julie Ingleton Director Company Registration No. 10962662
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DIP Developments Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
DIP Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 10962662. The registered office is Lawn View, High Street, Carshalton, Surrey, SM5 3BB, 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.
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
17,862 
22,500 
40,362 
At 30 September 2024
17,862 
22,500 
40,362 
Depreciation
At 1 October 2023
- 
17,161 
17,161 
Charge for the year
- 
1,335 
1,335 
At 30 September 2024
- 
18,496 
18,496 
Net book value
At 30 September 2024
17,862 
4,004 
21,866 
At 30 September 2023
17,862 
5,339 
23,201 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
91,250 
136,250 
Other debtors
21,543 
21,543 
112,793 
157,793 
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DIP Developments Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
84,939 
131,250 
Taxes and social security
- 
11,047 
Other creditors
132,634 
132,634 
Accruals
2,436 
2,376 
220,009 
277,307 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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