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
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
DIP Developments Limited
Statement of financial position
as at 30 September 2024
Tangible assets
21,866
23,201
Cash at bank and in hand
81,224
95,200
Creditors: amounts falling due within one year
(220,009)
(277,307)
Net current liabilities
(25,992)
(24,314)
Net liabilities
(4,126)
(1,113)
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
DIP Developments Limited
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
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:
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
At 1 October 2023
-
17,161
17,161
Charge for the year
-
1,335
1,335
At 30 September 2024
-
18,496
18,496
At 30 September 2024
17,862
4,004
21,866
At 30 September 2023
17,862
5,339
23,201
Amounts falling due within one year
Trade debtors
91,250
136,250
Other debtors
21,543
21,543
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
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Average number of employees
During the year the average number of employees was 0 (2023: 0).