Dimigi Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12976389

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		644

			-		644
CURRENT ASSETS
Cash at bank and in hand		-		2,313

		-		2,313
Creditors: Amounts Falling Due Within One Year	5	(13,960 )		(3,517 )

NET CURRENT ASSETS (LIABILITIES)			(13,960 )		(1,204 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(13,960 )		(560 )

NET LIABILITIES			(13,960 )		(560 )

CAPITAL AND RESERVES
Called up share capital	6		11		11
Share premium account			719		719
Profit and Loss Account			(14,690 )		(1,290 )

SHAREHOLDERS' FUNDS			(13,960)		(560)

Page 1

Page 2

Dimigi Ltd

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Daniel Gerson

Director

31/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Dimigi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12976389 . The registered office is C/O Lesstax2pay, 169 High Street, Barnet, EN5 5SU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Straight Line
Computer Equipment	33.33% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 November 2024	642	10,945	11,587

As at 31 October 2025	642	10,945	11,587

Depreciation
As at 1 November 2024	607	10,336	10,943
Provided during the period	35	609	644

As at 31 October 2025	642	10,945	11,587

Net Book Value
As at 31 October 2025	-	-	-

As at 1 November 2024	35	609	644

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Bank loans and overdrafts	44	-
Other creditors	13,869	3,517
Taxation and social security	46	-

	13,960	3,517

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Dimigi Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	11	11