16 July 2024 false No description of principal activity Taxfiler 2024.6 true 15842617 business:PrivateLimitedCompanyLtd 2024-07-16 2025-07-31 15842617 2024-07-15 15842617 2024-07-16 2025-07-31 15842617 business:AuditExempt-NoAccountantsReport 2024-07-16 2025-07-31 15842617 business:FilletedAccounts 2024-07-16 2025-07-31 15842617 2025-07-31 15842617 business:Director1 2024-07-16 2025-07-31 15842617 business:RegisteredOffice 2024-07-16 2025-07-31 15842617 core:WithinOneYear 2025-07-31 15842617 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15842617 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15842617 core:PreviouslyStatedAmount 2025-07-31 15842617 business:SmallEntities 2024-07-16 2025-07-31 15842617 countries:EnglandWales 2024-07-16 2025-07-31 15842617 core:FurnitureFittings 2024-07-16 2025-07-31 15842617 core:ComputerEquipment 2024-07-16 2025-07-31 15842617 core:Goodwill 2024-07-15 15842617 core:Goodwill 2024-07-16 2025-07-31 15842617 core:Goodwill 2025-07-31 15842617 core:FurnitureFittings 2024-07-15 15842617 core:ComputerEquipment 2024-07-15 15842617 core:FurnitureFittings 2025-07-31 15842617 core:ComputerEquipment 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15842617 (England and Wales)
Dineth Limited Unaudited accounts for the period from 16 July 2024 to 31 July 2025
Dineth Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dineth Limited Company Information for the period from 16 July 2024 to 31 July 2025
Director
WIJESINGHE KANKANAMGE, Dimuthu Ruwan Wijesinghe
Company Number
15842617 (England and Wales)
Registered Office
133-135 Newgate Lane Mansfield NG18 2LG England
- 3 -
Dineth Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Intangible assets
4
9,000
Tangible assets
5
9,943
18,943
Current assets
Inventories
20,735
Debtors
6
2,176
Cash at bank and in hand
3,464
26,375
Creditors: amounts falling due within one year
7
(56,184)
Net current liabilities
(29,809)
Net liabilities
(10,866)
Capital and reserves
Called up share capital
1
Profit and loss account
(10,867)
Shareholders' funds
(10,866)
For the period ending 31 July 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 10 April 2026 and were signed on its behalf by
WIJESINGHE KANKANAMGE, Dimuthu Ruwan Wijesinghe Director Company Registration No. 15842617
- 4 -
Dineth Limited Notes to the Accounts for the period from 16 July 2024 to 31 July 2025
1
Statutory information
Dineth Limited is a private company, limited by shares, registered in England and Wales, registration number 15842617. The registered office is 133-135 Newgate Lane, Mansfield, NG18 2LG, 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 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:
Fixtures & fittings
20%
Computer equipment
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Going concern
The directors have assessed the company’s ability to continue as a going concern and are confident that it has adequate resources to keep operating for the foreseeable future. If needed, the directors will provide financial support to ensure the company meets its obligations. Therefore, the financial statements have been prepared on a going concern basis.
4
Intangible fixed assets
Goodwill
£
Cost
At 16 July 2024
-
Additions
10,000
At 31 July 2025
10,000
Amortisation
At 16 July 2024
-
Charge for the period
1,000
At 31 July 2025
1,000
Net book value
At 31 July 2025
9,000
Goodwill is being amortized over its estimated useful life of 10 years
- 5 -
Dineth Limited Notes to the Accounts for the period from 16 July 2024 to 31 July 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 16 July 2024
-
-
-
Additions
769
11,660
12,429
At 31 July 2025
769
11,660
12,429
Depreciation
Charge for the period
154
2,332
2,486
At 31 July 2025
154
2,332
2,486
Net book value
At 31 July 2025
615
9,328
9,943
6
Debtors
2025
£
Amounts falling due within one year
VAT
1,176
Other debtors
1,000
2,176
7
Creditors: amounts falling due within one year
2025
£
Taxes and social security
400
Loans from directors
55,784
56,184
8
Average number of employees
During the period the average number of employees was 3.
- 6 -