Dimity Limited 15070128 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is that of managment consultancy Digita Accounts Production Advanced 6.30.9574.0 true 15070128 2024-09-01 2025-08-31 15070128 2025-08-31 15070128 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 15070128 bus:Micro-entities 2024-09-01 2025-08-31 15070128 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15070128 bus:FilletedAccounts 2024-09-01 2025-08-31 15070128 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15070128 bus:RegisteredOffice 2024-09-01 2025-08-31 15070128 bus:Director1 2024-09-01 2025-08-31 15070128 bus:Director2 2024-09-01 2025-08-31 15070128 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15070128 countries:EnglandWales 2024-09-01 2025-08-31 15070128 2023-08-14 2024-08-31 15070128 2024-08-31 15070128 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 15070128

Dimity Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Dimity Limited

(Registration number: 15070128)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

6,123

815

Current assets

44,765

43,573

Prepayments and accrued income

255

-

Creditors: Amounts falling due within one year

(15,976)

(16,350)

Net current assets

29,044

27,223

Total assets less current liabilities

35,167

28,038

Accruals and deferred income

(25,000)

(25,000)

 

10,167

3,038

Capital and reserves

10,167

3,038

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42 Crosby Road North
Liverpool
Merseyside
L22 4QQ
United Kingdom

These financial statements were authorised for issue by the Board on 6 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dimity Limited

(Registration number: 15070128)
Balance Sheet as at 31 August 2025 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 October 2025 and signed on its behalf by:
 

.........................................
Mr James William Allen
Director

.........................................
Mrs Philippa May Allen
Director