2023-04-01 2024-03-31 05741160 DMA Safety Management Limited false 05741160 2023-04-01 2024-03-31 05741160 uk-bus:Director1 2023-04-01 2024-03-31 05741160 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05741160 uk-bus:Micro-entities 2023-04-01 2024-03-31 05741160 uk-bus:FullAccounts 2023-04-01 2024-03-31 05741160 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05741160 2023-04-01 05741160 2024-03-31 05741160 2023-03-31 xbrli:pure iso4217:GBP 05741160 2022-04-01 2023-03-31
Company Registration Number : 05741160 (England and Wales)
05741160
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-03-31
false
DMA Safety Management Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Elsa Dawn Mason
2023-04-01
DMA Safety Management Limited
Contents
For the year ended 31 March 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
DMA Safety Management Limited
Company Information
For the year ended 31 March 2024

Directors David Charles Mason
Elsa Dawn Mason
Company number 05741160
Registered office 73 Lowther Street
Whitehaven
Cumbria
CA28 7AH
Accountant
DNS Accountants T/A Torver Accounting Ltd
Chartered Management Accountants
73 Lowther Street, Whitehaven
Cumbria
CA28 7AH
DMA Safety Management Limited
Statement of Financial Position
For the year ended 31 March 2024

2024-03-31
2024 2023
£ £
Fixed assets 15,661 14,890
Current assets 265,106 166,982
Prepayments and accrued income 3,191 2,321
Creditors: Amounts falling due within one year (91,863) (66,666)
Net current assets/(liabilities) 176,434 102,637
Total assets less current liabilities 192,095 117,527
Net assets/(liabilities) 192,095 117,527
Capital and reserves 192,095 117,527
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 73 Lowther Street, Whitehaven, Cumbria, CA28 7AH.

(2) Directors advances, credit and guarantees
Overdrawn
David Charles Mason owed £ 63779.00 at the year end. £63,779 was repaid on 18 October 2024 .
Elsa Dawn Mason owed £ 63779.00 at the year end. £63,779 was repaid on 18 October 2024 .

(3) Average number of employees
During the year, the average number of employees including director was 6 (2023:6).
For the year ending 3/31/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2024 the company was entitled to exemption 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. 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 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.
Approved by the board of directors on 31 October 2024 and signed on behalf of the board by: 2024-10-31
.............................
Elsa Dawn Mason (Director)
Company registration number. 05741160