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Registered Number: 07633125
England and Wales
Unaudited Financial Statements
for the period ended 17 February 2026
for
DIMI CONSULTING LTD

DIMI CONSULTING LTD ###### Statement of Financial Position As at 17 February 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 426,741 |  |  | 429,310 |
Creditors: amount falling due within one year |  | (4,415) |  |  | (4,415) |
Net current assets/(liabilities) |  |  | 422,326 |  |  | 424,895
Total assets less current liabilities |  |  | 422,326 |  |  | 424,895
Net assets/(liabilities) |  |  | 422,326 |  |  | 424,895
Capital and reserves |  |  | 422,326 |  |  | 424,895
For the period ended 17 February 2026 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Djilali Madani Director
Date approved: 19 February 2026 1

DIMI CONSULTING LTD ###### Notes to the Accounts For the period ended 17 February 2026
Statutory Information Dimi Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 07633125, registered office 56 Acton House 253 Horn Lane, Acton, W3 9EJ, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the period was 1 (2025: 1).
2