Dimension Media Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10715758 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2019 TO 31 JULY 2020

FOR

DIMENSION MEDIA LTD

Page

Balance Sheet

1

FIXED ASSETS

188,591

132,391

CURRENT ASSETS

29,665

25,957

CREDITORS

Amounts falling due within one year

(168,544

)

(119,744

)

NET CURRENT LIABILITIES

(138,879

)

(93,787

)

TOTAL ASSETS LESS CURRENT LIABILITIES

49,712

38,604

CAPITAL AND RESERVES

49,712

38,604

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Dimension Media Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10715758

Registered office:

2-4 Packhorse Road

Gerrards Cross

Buckinghamshire

SL9 7QE

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2019 - 2 ) .

3.	IMPACT OF COVID-19

The director has taken all necessary steps to minimise the impact of the Covid-19 pandemic on the Company and believes that it has not affected the underlying stability of the business.

The Company successfully secured a Coronavirus Bounce Back Loan which provided additional financial support to the business.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 April 2021 and were signed on its behalf by:

Mr B P Alderson - Director