Registered number
09677394
DMA Strategy Consulting Ltd
Accounts
31 July 2023
DMA Strategy Consulting Ltd
Registered number: 09677394
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 102,200 116,868
Current assets 38,433 37,627
Creditors: amounts falling due within one year (41,631) (71,846)
Net current liabilities (3,198) (34,219)
Total assets less current liabilities 99,002 82,649
Accruals and deferred income (313) (313)
Net assets 98,689 82,336
Capital and reserves 98,689 82,336
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Vantage Accounting 1 Cedar Office Park, Cobham Road, Ferndown Industrial Estate, Wimborne, England, BH21 7SB.
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 members have 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Ahmed
Director
Approved by the board on 30 July 2024
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