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REGISTERED NUMBER: 05216102 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

D A Archive Solutions Limited

D A Archive Solutions Limited (Registered number: 05216102)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Statement of Financial Position 1


D A Archive Solutions Limited (Registered number: 05216102)

Statement of Financial Position
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 7,027 14,588

CURRENT ASSETS 127,593 180,109

CREDITORS
Amounts falling due within one year (63,436 ) (79,577 )
NET CURRENT ASSETS 64,157 100,532
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,184

115,120

ACCRUALS AND DEFERRED INCOME 3,200 35,841
NET ASSETS 67,984 79,279

CAPITAL AND RESERVES 67,984 79,279

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D A Archive Solutions Limited 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: 05216102

Registered office: Lysander House West
Lysander Road
Bowerhill
Melksham
Wiltshire
SN12 6SP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 13 (2022 - 12 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

D A Archive Solutions Limited (Registered number: 05216102)

Statement of Financial Position - continued
31 March 2023


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 24 November 2023 and were signed on its behalf by:




I Alderson - Director



S Alderson - Director