Company Registration No. 09254575 (England and Wales)
DSA Consultants Limited
Unaudited accounts
for the year ended 31 March 2024
DSA Consultants Limited
Unaudited accounts
Contents
DSA Consultants Limited
Company Information
for the year ended 31 March 2024
Directors
Mr D Stanley
Mrs L Stanley
Company Number
09254575 (England and Wales)
Accountants
Mosaic Accounting Limited
8 Millers Close
Welford on Avon
Stratford upon Avon
Warwickshire
CV37 8QG
DSA Consultants Limited
Statement of financial position
as at 31 March 2024
Tangible assets
33,197
36,207
Cash at bank and in hand
192,438
150,757
Creditors: amounts falling due within one year
(61,684)
(44,913)
Net current assets
148,339
155,123
Net assets
181,536
191,330
Called up share capital
5
5
Profit and loss account
181,531
191,325
Shareholders' funds
181,536
191,330
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by
Mr D Stanley
Director
Company Registration No. 09254575
DSA Consultants Limited
Notes to the Accounts
for the year ended 31 March 2024
DSA Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 09254575.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
36,666
2,500
1,728
40,894
At 31 March 2024
36,666
2,500
1,728
40,894
At 1 April 2023
2,500
1,094
1,093
4,687
Charge for the year
2,500
352
158
3,010
At 31 March 2024
5,000
1,446
1,251
7,697
At 31 March 2024
31,666
1,054
477
33,197
At 31 March 2023
34,166
1,406
635
36,207
Amounts falling due within one year
Trade debtors
11,700
45,263
Accrued income and prepayments
5,885
4,016
DSA Consultants Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
43,396
32,411
Loans from directors
2,617
2,667
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).