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Company Registration No. 10353916 (England and Wales)
DINES APP LTD
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

DINES APP LTD

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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DINES APP LTD

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 10353916
Registered Office 20-22 WENLOCK ROAD
LONDON
N1 7GU
Directors
Directors who held office during the period were:
Delawar HUSSAIN   
Adam Mohamed UMARJI   
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DINES APP LTD

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

1234567
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 156,355 18,854
Current Assets
Debtors due 62,425 21,428
Cash at bank and in hand 1,220,626 811,600
1,283,051 833,028
Creditors
Amount falling due within one year (35,047) (64,558)
Net Current Assets 1,248,004 768,470
Total Assets less current liabilities 1,404,359 787,324
Net Assets 1,404,359 787,324
Capital and Reserves
Called up Share Capital 263 263
Share Premium Account 4,384,696 3,139,711
Retained earnings at end of year (2,980,600) (2,352,650)
Shareholder funds 1,404,359 787,324
For the year ending 31/12/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 26 September 2025
Adam Umarji
Company Registration No. 10353916
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DINES APP LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
DINES APP LTD is a private company, limited by shares, registered in England and Wales, registration number 10353916.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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DINES APP LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 18
2023 18
4. Principal Activity
The principal activity of the Company is the development and operation of technology platforms that support hospitality . The Company provides advanced electronic point of sale (EPOS) systems, payment processing solutions and related software modules to hospitality venues. Its services include mobile ordering, integrated card payments and real-time reporting.
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DINES APP LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Computer Equipment Total
Cost or valuation £ £ £
At 01/01/2024 60,384 1,458 61,842
Additions 167,557 1,606 169,163
At 31/12/2024 227,941 3,064 231,005
Depreciation
At 01/01/2024 42,988 - 42,988
Charge for the year 30,562 1,100 31,662
At 31/12/2024 73,550 1,100 74,650
Net Book Value
At 31/12/2024 154,391 1,964 156,355
At 31/12/2023 17,396 1,458 18,854
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