1 March 2023 false No description of principal activity Taxfiler 2024.5 10017720business:PrivateLimitedCompanyLtd2023-03-012024-02-29 100177202023-02-28 100177202023-03-012024-02-29 10017720business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 10017720business:FilletedAccounts2023-03-012024-02-29 100177202024-02-29 10017720business:Director12023-03-012024-02-29 10017720business:RegisteredOffice2023-03-012024-02-29 100177202023-02-28 10017720core:WithinOneYear2024-02-29 10017720core:WithinOneYear2023-02-28 10017720core:AfterOneYear2024-02-29 10017720core:AfterOneYear2023-02-28 10017720core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10017720core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10017720core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10017720core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10017720core:PreviouslyStatedAmount2024-02-29 10017720core:PreviouslyStatedAmount2023-02-28 10017720business:SmallEntities2023-03-012024-02-29 10017720countries:EnglandWales2023-03-012024-02-29 10017720core:PlantMachinery2023-03-012024-02-29 10017720core:FurnitureFittings2023-03-012024-02-29 10017720core:ComputerEquipment2023-03-012024-02-29 10017720core:FurnitureFittings2023-02-28 10017720core:ComputerEquipment2023-02-28 10017720core:FurnitureFittings2024-02-29 10017720core:ComputerEquipment2024-02-29 100177202022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10017720 (England and Wales)
DXA LTD Unaudited accounts for the year ended 29 February 2024
DXA LTD Unaudited accounts Contents
Page
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DXA LTD Company Information for the year ended 29 February 2024
Director
GLORIA UBANI-CHUKWUEMEKA
Company Number
10017720 (England and Wales)
Registered Office
EasyHub Croydon i/c Charterbrook Accountants, Suite 312 22 Addiscombe Road Croydon CR0 5PE United Kingdom
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DXA LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
421 
843 
Current assets
Cash at bank and in hand
20,471 
28,564 
Creditors: amounts falling due within one year
(5,121)
(6,136)
Net current assets
15,350 
22,428 
Total assets less current liabilities
15,771 
23,271 
Creditors: amounts falling due after more than one year
(8,311)
(10,254)
Net assets
7,460 
13,017 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
7,456 
13,013 
Shareholders' funds
7,460 
13,017 
For the year ending 29 February 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 director acknowledges her 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 and authorised for issue on 26 October 2024 and were signed on its behalf by
GLORIA UBANI-CHUKWUEMEKA Director Company Registration No. 10017720
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DXA LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
DXA LTD is a private company, limited by shares, registered in England and Wales, registration number 10017720. The registered office is EasyHub Croydon, i/c Charterbrook Accountants, Suite 312, 22 Addiscombe Road, Croydon, CR0 5PE, United Kingdom.
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:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
1,000 
1,335 
2,335 
At 29 February 2024
1,000 
1,335 
2,335 
Depreciation
At 1 March 2023
628 
864 
1,492 
Charge for the year
186 
236 
422 
At 29 February 2024
814 
1,100 
1,914 
Net book value
At 29 February 2024
186 
235 
421 
At 28 February 2023
372 
471 
843 
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DXA LTD Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
4,546 
5,561 
Accruals
575 
575 
5,121 
6,136 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
8,311 
10,254 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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