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Company Registration No. 12914104 (England and Wales)
DIMENSIONS FESTIVAL LIMITED Unaudited accounts for the year ended 30 November 2024
DIMENSIONS FESTIVAL LIMITED Unaudited accounts Contents
Page
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DIMENSIONS FESTIVAL LIMITED Company Information for the year ended 30 November 2024
Directors
Noah Ball Joseph Barnett Hamish Cole Simon Scott
Company Number
12914104 (England and Wales)
Registered Office
In The Loop Accounts Ltd Formal House 60 St. Georges Place Cheltenham Gloucestershire GL50 3PN England
Accountants
In The Loop Accounts Limited Formal House 60 ST. GEORGES PLACE Cheltenham Gloucestershire GL50 3PN
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DIMENSIONS FESTIVAL LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,000 
3,500 
Current assets
Debtors
67,468 
195,190 
Cash at bank and in hand
200,386 
42,625 
267,854 
237,815 
Creditors: amounts falling due within one year
(94,582)
(67,490)
Net current assets
173,272 
170,325 
Total assets less current liabilities
176,272 
173,825 
Creditors: amounts falling due after more than one year
(128,312)
(44,581)
Net assets
47,960 
129,244 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
47,860 
129,144 
Shareholders' funds
47,960 
129,244 
For the year ending 30 November 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 20 August 2025 and were signed on its behalf by
Joseph Barnett Director Company Registration No. 12914104
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DIMENSIONS FESTIVAL LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
DIMENSIONS FESTIVAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12914104. The registered office is In The Loop Accounts Ltd, Formal House, 60 St. Georges Place, Cheltenham, Gloucestershire, GL50 3PN, 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
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2023
5,000 
At 30 November 2024
5,000 
Amortisation
At 1 December 2023
1,500 
Charge for the year
500 
At 30 November 2024
2,000 
Net book value
At 30 November 2024
3,000 
At 30 November 2023
3,500 
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DIMENSIONS FESTIVAL LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,969 
5,155 
Trade debtors
33,546 
16,255 
Accrued income and prepayments
- 
23,263 
Other debtors
9,011 
150,517 
50,526 
195,190 
Amounts falling due after more than one year
Accrued income and prepayments
16,942 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,906 
32,118 
Taxes and social security
61,608 
32,942 
Loans from directors
25,000 
- 
Accruals
4,068 
2,430 
94,582 
67,490 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
100,000 
- 
Other creditors
28,312 
44,581 
128,312 
44,581 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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