1 January 2024 v2025.51.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP130987402024-01-012025-03-31130987402025-03-31130987402023-12-3113098740core:WithinOneYear2025-03-3113098740core:WithinOneYear2023-12-3113098740core:ShareCapital2025-03-3113098740core:ShareCapital2023-12-3113098740core:RetainedEarningsAccumulatedLosses2025-03-3113098740core:RetainedEarningsAccumulatedLosses2023-12-3113098740bus:Director12024-01-012025-03-3113098740bus:RegisteredOffice2024-01-012025-03-3113098740core:PlantMachinery2024-01-0113098740core:PlantMachinery2024-01-012025-03-3113098740core:PlantMachinery2025-03-3113098740core:PlantMachinery2023-12-311309874012024-01-012025-03-31130987402023-01-012023-12-3113098740countries:EnglandWales2024-01-012025-03-3113098740bus:AuditExemptWithAccountantsReport2024-01-012025-03-3113098740bus:PrivateLimitedCompanyLtd2024-01-012025-03-3113098740bus:SmallEntities2024-01-012025-03-3113098740bus:FullAccounts2024-01-012025-03-31
Company registration number:
13098740
D IMAGING LTD
Unaudited Filleted Financial Statements for the period ended
31 March 2025
D IMAGING LTD
Report to the board of directors on the preparation of the unaudited statutory financial statements of D IMAGING LTD
Period ended
31 March 2025
As described on the statement of financial position, the Board of Directors of
D IMAGING LTD
are responsible for the preparation of the
financial statements
for the period ended
31 March 2025
, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Fox Accountants
32 The Grates
Oxford
OX4 3LJ
United Kingdom
Date:
12 August 2025
D IMAGING LTD
Statement of Financial Position
31 March 2025
31 Mar 202531 Dec 2023
Note££
Fixed assets    
Tangible assets 5
7,180
 
5,421
 
Current assets    
Cash at bank and in hand
157,529
 
115,118
 
Creditors: amounts falling due within one year 6
(33,232
)
(26,097
)
Net current assets
124,297
 
89,021
 
Total assets less current liabilities 131,477   94,442  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
131,377
 
94,342
 
Shareholders funds
131,477
 
94,442
 
For the period ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
12 August 2025
, and are signed on behalf of the board by:
Dr Daniela ILIE
Director
Company registration number:
13098740
D IMAGING LTD
Notes to the Financial Statements
Period ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
17 Upper Meadow
,
Headington
,
Oxford
,
OX3 8FX
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4 Average number of employees

The average number of persons employed by the company during the period was Nil (2023: Nil).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 January 2024
6,975
 
Additions
3,335
 
At
31 March 2025
10,310
 
Depreciation  
At
1 January 2024
1,554
 
Charge
1,576
 
At
31 March 2025
3,130
 
Carrying amount  
At
31 March 2025
7,180
 
At 31 December 2023
5,421
 

6 Creditors: amounts falling due within one year

31 Mar 202531 Dec 2023
££
Taxation and social security
33,232
 
26,097