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Company Registration No. 10353916 (England and Wales)
DINES APP LTD
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

DINES APP LTD

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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DINES APP LTD

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number 10353916
Registered Office 20-22 WENLOCK ROAD
LONDON
N1 7GU
Directors
Directors who held office during the period were:
Delawar HUSSAIN   
Adam Mohamed UMARJI   
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DINES APP LTD

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 160,919 149,740
Current Assets
Debtors due 74,431 62,435
Cash at bank and in hand 971,896 1,229,412
1,046,327 1,291,847
Creditors
Amount falling due within one year (213,260) (157,497)
Net Current Assets 833,067 1,134,350
Total Assets less current liabilities 993,986 1,284,090
Net Assets 993,986 1,284,090
Capital and Reserves
Called up Share Capital 263 263
Share Premium Account 4,384,696 4,384,696
Retained earnings at end of year (3,390,973) (3,100,869)
Shareholder funds 993,986 1,284,090
For the year ending 31/12/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 16 June 2026
Adam Umarji
Company Registration No. 10353916
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DINES APP LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
DINES APP LTD is a private company, limited by shares, registered in England and Wales, registration number 10353916.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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DINES APP LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 20
2024 18
4. Principal Activity
The principal activity of the Company is the development and operation of technology platforms that support hospitality . The Company provides advanced electronic point of sale (EPOS) systems, payment processing solutions and related software modules to hospitality venues. Its services include mobile ordering, integrated card payments and real-time reporting.
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DINES APP LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Computer Equipment Total
Cost or valuation £ £ £
At 01/01/2025 219,947 3,064 223,011
Additions 83,393 4,249 87,642
At 31/12/2025 303,340 7,313 310,653
Depreciation
At 01/01/2025 72,171 1,100 73,271
Charge for the year 75,604 859 76,463
At 31/12/2025 147,775 1,959 149,734
Net Book Value
At 31/12/2025 155,565 5,354 160,919
At 31/12/2024 147,776 1,964 149,740
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