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Company Registration No. 11030630 (England and Wales)
DMA EMPLOYMENT LONDON LTD Unaudited accounts for the period from 1 November 2022 to 31 January 2024
DMA EMPLOYMENT LONDON LTD Unaudited accounts Contents
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DMA EMPLOYMENT LONDON LTD Company Information for the period from 1 November 2022 to 31 January 2024
Director
MR ANWAR
Company Number
11030630 (England and Wales)
Registered Office
3RD FLOOR VYMAN HOUSE 104 COLLEGE ROAD HARROW MIDDLESEX HA1 1BQ
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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DMA EMPLOYMENT LONDON LTD Statement of financial position as at 31 January 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
669 
836 
Investments
170,264 
130,264 
170,933 
131,100 
Current assets
Cash at bank and in hand
4 
14 
Creditors: amounts falling due within one year
(55,851)
(38,578)
Net current liabilities
(55,847)
(38,564)
Total assets less current liabilities
115,086 
92,536 
Creditors: amounts falling due after more than one year
(12,713)
(18,201)
Net assets
102,373 
74,335 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
102,372 
74,334 
Shareholders' funds
102,373 
74,335 
For the period ending 31 January 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 his 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 21 November 2024 and were signed on its behalf by
MR ANWAR Director Company Registration No. 11030630
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DMA EMPLOYMENT LONDON LTD Notes to the Accounts for the period from 1 November 2022 to 31 January 2024
1
Statutory information
DMA EMPLOYMENT LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 11030630. The registered office is 3RD FLOOR VYMAN HOUSE, 104 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BQ.
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 period, 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
20% reducing balance
Investments
Investments are included at fair value.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
2,550 
At 31 January 2024
2,550 
Depreciation
At 1 November 2022
1,714 
Charge for the period
167 
At 31 January 2024
1,881 
Net book value
At 31 January 2024
669 
At 31 October 2022
836 
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DMA EMPLOYMENT LONDON LTD Notes to the Accounts for the period from 1 November 2022 to 31 January 2024
5
Investments
Other investments 
£ 
Valuation at 1 November 2022
130,264 
Additions
40,000 
Valuation at 31 January 2024
170,264 
6
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Taxes and social security
51,750 
32,094 
Loans from directors
3,201 
6,084 
Accruals
900 
400 
55,851 
38,578 
7
Creditors: amounts falling due after more than one year
2024 
2022 
£ 
£ 
Bank loans
12,713 
18,201 
8
Transactions with related parties
At the year end the company owed the director Mr Anwar £3,201 (2022: £6,084)
9
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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