Registered number
08730849
DMA4U LIMITED
Filleted Accounts
31 March 2023
DMA4U LIMITED
Registered number: 08730849
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 977 977
Current assets
Debtors 3 427 427
Cash at bank and in hand 1,684 1,684
2,111 2,111
Creditors: amounts falling due within one year 4 (1,191) (1,191)
Net current assets 920 920
Net assets 1,897 1,897
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,797 1,797
Shareholder's funds 1,897 1,897
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ehsan Zarei
Director
Approved by the board on 25 December 2023
DMA4U LIMITED
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% Reducing balance
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2023 2022
£ £
Other debtors 100 100
Other debtors 327 327
427 427
4 Creditors: amounts falling due within one year 2023 2022
£ £
Director loan 764 764
Taxation and social security costs 427 427
1,191 1,191
5 Other information
DMA4U LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
156 Hockley Hill
Hockley
Birmingham
West Midlands
B18 5AN
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