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REGISTERED NUMBER: 05717846 (England and Wales)















DRIVING SKILLS AGENCY LIMITED

Unaudited Financial Statements for the Year Ended 31 December 2023






DRIVING SKILLS AGENCY LIMITED (REGISTERED NUMBER: 05717846)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DRIVING SKILLS AGENCY LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTORS: A R J Catlin
A M Tarrant





REGISTERED OFFICE: 59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX





REGISTERED NUMBER: 05717846 (England and Wales)





ACCOUNTANTS: Michael Dufty Partnership Limited
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX

DRIVING SKILLS AGENCY LIMITED (REGISTERED NUMBER: 05717846)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,767 -

CURRENT ASSETS
Debtors 5 176,188 400,709
Cash at bank 105,223 191,220
281,411 591,929
CREDITORS
Amounts falling due within one year 6 187,276 363,156
NET CURRENT ASSETS 94,135 228,773
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,902

228,773

CREDITORS
Amounts falling due after more than one
year

7

15,780

25,650
NET ASSETS 90,122 203,123

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 89,122 202,123
SHAREHOLDERS' FUNDS 90,122 203,123

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

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

DRIVING SKILLS AGENCY LIMITED (REGISTERED NUMBER: 05717846)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by:





A R J Catlin - Director


DRIVING SKILLS AGENCY LIMITED (REGISTERED NUMBER: 05717846)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Driving Skills Agency Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 12,039
At 31 December 2023 12,039
DEPRECIATION
Charge for year 272
At 31 December 2023 272
NET BOOK VALUE
At 31 December 2023 11,767

DRIVING SKILLS AGENCY LIMITED (REGISTERED NUMBER: 05717846)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 108,884 111,032
Amounts owed by group undertakings - 282,491
Other debtors 61,004 1,000
Prepayments 6,300 6,186
176,188 400,709

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 94,867 160,406
Amounts owed to group undertakings - 1,201
Social security and other taxes 73,577 103,007
Other creditors 4,440 -
Accruals and deferred income 4,392 88,542
187,276 363,156

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 1-2 years 10,000 10,000
Bank loans - 2-5 years 5,780 15,650
15,780 25,650