D_IMAGING_LTD_31_Mar_2026_companies_house_set_of

Company registration number:

13098740

D IMAGING LTD

Unaudited Filleted Financial Statements for the year ended

31 March 2026

D IMAGING LTD

Report to the board of directors on the preparation of the unaudited statutory financial statements of D IMAGING LTD

Year ended

31 March 2026

As described on the statement of financial position, the Board of Directors of

D IMAGING LTD

are responsible for the preparation of the

financial statements

for the year ended

31 March 2026

, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.

Fox Accountants

32 The Grates

Oxford

OX4 3LJ

United Kingdom

Date:

3 July 2026

D IMAGING LTD

Statement of Financial Position

31 March 2026

		2026		2025
	Note	£		£
Fixed assets
Tangible assets	5	5,888		7,180
Current assets
Cash at bank and in hand		116,040		157,529
Creditors: amounts falling due within one year	6	(22,941	)	(33,232	)
Net current assets		93,099		124,297
Total assets less current liabilities		98,987		131,477
Capital and reserves
Called up share capital		100		100
Profit and loss account		98,887		131,377
Shareholders funds		98,987		131,477

For the year ending

31 March 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These

financial statements

have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.

These

financial statements

were approved by the board of directors and authorised for issue on

3 July 2026

, and are signed on behalf of the board by:

Dr Daniela ILIE

Director

Company registration number:

13098740

D IMAGING LTD

Notes to the Financial Statements

Year ended

31 March 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

17 Upper Meadow

,

Headington

,

Oxford

,

OX3 8FX

, England.

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

financial statements

have been prepared on the historical cost basis, as modified by the revaluation of certain assets.

The

financial statements

are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).

5 Tangible assets

	Plant and machinery etc.
	£
Cost
At 1 April 2025 and 31 March 2026	10,310
Depreciation
At 1 April 2025	3,130
Charge	1,292
At 31 March 2026	4,422
Carrying amount
At 31 March 2026	5,888
At 31 March 2025	7,180

6 Creditors: amounts falling due within one year

	2026	2025
	£	£
Taxation and social security	19,512	33,232
Other creditors	3,429	-
	22,941	33,232