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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
Page
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DSA Consultants Limited Company Information for the year ended 31 March 2024
Directors
Mr D Stanley Mrs L Stanley
Secretary
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
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DSA Consultants Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,197 
36,207 
Current assets
Debtors
17,585 
49,279 
Cash at bank and in hand
192,438 
150,757 
210,023 
200,036 
Creditors: amounts falling due within one year
(61,684)
(44,913)
Net current assets
148,339 
155,123 
Net assets
181,536 
191,330 
Capital and reserves
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
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DSA Consultants Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25%
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 
Depreciation
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 
Net book value
At 31 March 2024
31,666 
1,054 
477 
33,197 
At 31 March 2023
34,166 
1,406 
635 
36,207 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,700 
45,263 
Accrued income and prepayments
5,885 
4,016 
17,585 
49,279 
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DSA Consultants Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,358 
9,185 
Trade creditors
613 
- 
Taxes and social security
43,396 
32,411 
Loans from directors
2,617 
2,667 
Accruals
700 
650 
61,684 
44,913 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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