DA Professional Limited Filleted Accounts Cover
DA Professional Limited
Company No. SC485026
Unaudited Accounts
31 August 2023
DA Professional Limited Balance Sheet Registrar
at
31 August 2023
Company No.
SC485026
2023
2022
£
£
Current assets
43,99855,224
Prepayments and accrued income
3,0204,500
Creditors: Amounts falling due within one year
(8,305)
(9,053)
Net current assets
38,71350,671
Total assets less current liabilities
38,71350,671
Accruals and deferred income
(1,371)
(1,863)
37,34248,808
Capital and reserves
37,342
48,808
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
1
3
Advances and credits to directors
2023
£
At 1 September 2022
45,220
Advanced in the period
31,000
Amounts repaid in the period
(46,000)
At 31 August 2023
30,220
4
General information
Its registered number is:
SC485026
Its registered office is:
3b Ormiston Terrace
Edinburgh
EH12 7SJ
For the year ended 31 August 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2024 and signed on its behalf by:
D. Armstrong - Director
DA Professional LimitedSC48502631 August 202301 September 2022false30 April 2024BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the year under review was provision of professional advice, facilitation and coaching to clients in health,social care . SC4850262022-09-012023-08-31SC4850262023-08-31SC4850262022-08-31SC485026core:WithinOneYear2023-08-31SC485026core:WithinOneYear2022-08-31SC4850262021-09-012022-08-31SC4850262022-09-01SC485026bus:RegisteredOffice2022-09-012023-08-31SC485026bus:Micro-entities2022-09-012023-08-31SC485026bus:FullAccounts2022-09-012023-08-31SC485026bus:AuditExempt-NoAccountantsReport2022-09-012023-08-31SC485026bus:Director12022-09-012023-08-31SC485026bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure