REGISTERED NUMBER: 08576677 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st January 2025

for

Dimple Global Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Director:

Mrs D A Thakrar

Registered office:

10 Park Place

Manchester

M4 4EY

Registered number:

08576677 (England and Wales)

Accountants:

DBF Associates

Chartered Accountants

South Cheetham B C

10 Park Place

Manchester

Lancashire

M4 4EY

Current assets

Debtors

5

48,494

58,636

Cash at bank

10,534

29,109

59,028

87,745

Creditors

Amounts falling due within one year

6

30,106

19,625

Net current assets

28,922

68,120

Total assets less current liabilities

28,922

68,120

Creditors

Amounts falling due after more than one year

7

14,128

22,576

Net assets

14,794

45,544

Capital and reserves

Called up share capital

8

100

100

Retained earnings

14,694

45,444

Shareholders' funds

14,794

45,544

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3rd October 2025 and were signed by:

Mrs D A Thakrar - Director

1.	Statutory information

Dimple Global Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.	Tangible fixed assets

Equipment

£

Cost

At 1st February 2024

and 31st January 2025

3,000

Depreciation

At 1st February 2024

and 31st January 2025

3,000

Net book value

At 31st January 2025

-

At 31st January 2024

-

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Other debtors

48,494

58,636

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Bank loans and overdrafts

14,507

8,349

Taxation and social security

687

1,769

Other creditors

14,912

9,507

30,106

19,625

7.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Bank loans

14,128

22,576

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

1

100

100