DIMENSION_MEDIA_LTD - Accounts


Company registration number 10715758 (England and Wales)
DIMENSION MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
PAGES FOR FILING WITH REGISTRAR
DIMENSION MEDIA LTD
BALANCE SHEET
AS AT
31 JULY 2022
31 July 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
199,232
199,232
Current assets
3,740
7,191
Prepayments and accrued income
140
119
Creditors: amounts falling due within one year
(142,890)
(137,322)
Net current liabilities
(139,010)
(130,012)
Total assets less current liabilities
60,222
69,220
Creditors: amounts falling due after more than one year
(14,961)
(19,845)
Net assets
45,261
49,375
Capital and reserves
45,261
49,375
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2

Dimension Media Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2-4 Packhorse Road, Gerrards Cross, Buckinghamshire, SL9 7QE.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DIMENSION MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2022
31 July 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 April 2023 and are signed on its behalf by:
Mr B P Alderson
Director
Company registration number 10715758 (England and Wales)
2022-07-312021-08-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr B P AldersonMr C A Gadd107157582021-08-012022-07-31107157582022-07-31107157582021-07-3110715758core:CurrentFinancialInstrumentscore:WithinOneYear2022-07-3110715758core:CurrentFinancialInstrumentscore:WithinOneYear2021-07-3110715758core:Non-currentFinancialInstruments2022-07-3110715758core:Non-currentFinancialInstruments2021-07-31107157582020-08-012021-07-3110715758bus:Director12021-08-012022-07-3110715758bus:PrivateLimitedCompanyLtd2021-08-012022-07-3110715758bus:SmallCompaniesRegimeForAccounts2021-08-012022-07-3110715758bus:Micro-entities2021-08-012022-07-3110715758bus:AuditExemptWithAccountantsReport2021-08-012022-07-3110715758bus:Director22021-08-012022-07-3110715758bus:FullAccounts2021-08-012022-07-31xbrli:purexbrli:sharesiso4217:GBP