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Company Registration No. 12944414 (England and Wales)
DIRE LTD Unaudited accounts for the year ended 31 October 2024
DIRE LTD Unaudited accounts Contents
Page
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DIRE LTD Company Information for the year ended 31 October 2024
Directors
ABDISALAM MOHUMAD Ali Ibrahim IDRIS
Company Number
12944414 (England and Wales)
Registered Office
155 PRINCESS ROAD MOSS SIDE MANCHESTER LANCASHIRE M14 4RE ENGLAND
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DIRE LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,225 
8,500 
Current assets
Inventories
5,732 
- 
Cash at bank and in hand
1,192 
2,366 
6,924 
2,366 
Net current assets
6,924 
2,366 
Total assets less current liabilities
14,149 
10,866 
Creditors: amounts falling due after more than one year
(25,518)
(14,190)
Net liabilities
(11,369)
(3,324)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,469)
(3,424)
Shareholders' funds
(11,369)
(3,324)
For the year ending 31 October 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 4 July 2025 and were signed on its behalf by
ABDISALAM MOHUMAD Director Company Registration No. 12944414
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DIRE LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
DIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 12944414. The registered office is 155 PRINCESS ROAD, MOSS SIDE, MANCHESTER, LANCASHIRE, M14 4RE, ENGLAND.
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
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
10,000 
At 31 October 2024
10,000 
Depreciation
At 1 November 2023
1,500 
Charge for the year
1,275 
At 31 October 2024
2,775 
Net book value
At 31 October 2024
7,225 
At 31 October 2023
8,500 
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DIRE LTD Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
6,412 
- 
Loans from directors
19,106 
14,190 
25,518 
14,190 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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