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Company Registration No. 09217960 (England and Wales)
DINNOVA LIMITED Unaudited accounts for the year ended 30 September 2025
DINNOVA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DINNOVA LIMITED Company Information for the year ended 30 September 2025
Director
Titilayo Funmi Odukale
Company Number
09217960 (England and Wales)
Registered Office
107 BURDETT ROAD LONDON E3 4JN ENGLAND
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DINNOVA LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,017
3,017
Current assets
Cash at bank and in hand
50,676
50,676
Creditors: amounts falling due within one year
5
(9,454)
(9,454)
Net current assets
41,222
41,222
Net assets
44,239
44,239
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
43,239
43,239
Shareholders' funds
44,239
44,239
For the year ending 30 September 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 her 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 11 May 2026 and were signed on its behalf by
Titilayo Funmi Odukale Director Company Registration No. 09217960
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DINNOVA LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
DINNOVA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09217960. The registered office is 107 BURDETT ROAD, LONDON, E3 4JN, 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
10% reducing balance
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
8,000
2,224
10,224
At 30 September 2025
8,000
2,224
10,224
Depreciation
At 1 October 2024
5,890
1,317
7,207
At 30 September 2025
5,890
1,317
7,207
Net book value
At 30 September 2025
2,110
907
3,017
At 30 September 2024
2,110
907
3,017
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,580
1,580
Other creditors
7,874
7,874
9,454
9,454
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DINNOVA LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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