25 October 2024 false Taxfiler 2024.6 14826704business:PrivateLimitedCompanyLtd2024-10-252025-10-24 148267042024-10-24 148267042024-10-252025-10-24 14826704business:AuditExemptWithAccountantsReport2024-10-252025-10-24 14826704business:FilletedAccounts2024-10-252025-10-24 148267042025-10-24 14826704business:Director12024-10-252025-10-24 14826704business:RegisteredOffice2024-10-252025-10-24 148267042024-10-24 14826704core:WithinOneYear2025-10-24 14826704core:WithinOneYear2024-10-24 14826704core:ShareCapitalcore:PreviouslyStatedAmount2025-10-24 14826704core:ShareCapitalcore:PreviouslyStatedAmount2024-10-24 14826704core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-24 14826704core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-24 14826704core:PreviouslyStatedAmount2025-10-24 14826704core:PreviouslyStatedAmount2024-10-24 14826704business:SmallEntities2024-10-252025-10-24 14826704countries:EnglandWales2024-10-252025-10-24 14826704core:MotorVehicles2024-10-252025-10-24 14826704core:MotorVehicles2024-10-24 14826704core:FurnitureFittings2024-10-24 14826704core:FurnitureFittings2024-10-252025-10-24 14826704core:MotorVehicles2025-10-24 14826704core:FurnitureFittings2025-10-24 148267042023-04-252024-10-24 iso4217:GBP xbrli:pure
Company Registration No. 14826704 (England and Wales)
Dhi Vue Limited Unaudited accounts for the year ended 24 October 2025
Dhi Vue Limited Unaudited accounts Contents
Page
- 2 -
Dhi Vue Limited Company Information for the year ended 24 October 2025
Director
Mr Dinesh Krishnamurthy
Company Number
14826704 (England and Wales)
Registered Office
29 Maple Grove Bromborough Wirral Merseyside CH62 7AY England
Accountants
Biz Accounting Ltd 14 Village Way East Harrow London HA2 7LU
- 3 -
Dhi Vue Limited Statement of financial position as at 24 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,229 
11,729 
Current assets
Debtors
22,952 
- 
Cash at bank and in hand
4,892 
25,190 
27,844 
25,190 
Creditors: amounts falling due within one year
(30,743)
(31,041)
Net current liabilities
(2,899)
(5,851)
Net assets
6,330 
5,878 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
6,320 
5,868 
Shareholders' funds
6,330 
5,878 
For the year ending 24 October 2025 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 director acknowledges his 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 and authorised for issue on 27 November 2025 and were signed on its behalf by
Mr Dinesh Krishnamurthy Director Company Registration No. 14826704
- 4 -
Dhi Vue Limited Notes to the Accounts for the year ended 24 October 2025
1
Statutory information
Dhi Vue Limited is a private company, limited by shares, registered in England and Wales, registration number 14826704. The registered office is 29 Maple Grove, Bromborough, Wirral, Merseyside, CH62 7AY, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Striaght line method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 25 October 2024
16,756 
- 
16,756 
Additions
- 
1,134 
1,134 
At 24 October 2025
16,756 
1,134 
17,890 
Depreciation
At 25 October 2024
5,027 
- 
5,027 
Charge for the year
3,351 
283 
3,634 
At 24 October 2025
8,378 
283 
8,661 
Net book value
At 24 October 2025
8,378 
851 
9,229 
At 24 October 2024
11,729 
- 
11,729 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,952 
- 
- 5 -
Dhi Vue Limited Notes to the Accounts for the year ended 24 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
102 
(350)
Taxes and social security
3,425 
5,890 
Other creditors
27,216 
25,501 
30,743 
31,041 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -