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
DMA EMPLOYMENT LONDON LTD
Company Information
for the period from 1 November 2022 to 31 January 2024
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
DMA EMPLOYMENT LONDON LTD
Statement of financial position
as at 31 January 2024
Investments
170,264
130,264
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)
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
DMA EMPLOYMENT LONDON LTD
Notes to the Accounts
for the period from 1 November 2022 to 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 are included at fair value.
4
Tangible fixed assets
Computer equipment
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
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
7
Creditors: amounts falling due after more than one year
2024
2022
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).