1 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 24.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03175709 2023-05-01 2024-04-30 03175709 2024-04-30 03175709 2023-04-30 03175709 2022-05-01 2023-04-30 03175709 2023-04-30 03175709 2022-04-30 03175709 bus:Director1 2023-05-01 2024-04-30 03175709 core:WithinOneYear 2024-04-30 03175709 core:WithinOneYear 2023-04-30 03175709 bus:Micro-entities 2023-05-01 2024-04-30 03175709 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03175709 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03175709 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03175709 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 03175709
D M T Associates Limited
Unaudited filleted financial statements
30 April 2024
D M T Associates Limited
Contents
Statement of financial position and notes to the financial statements
D M T Associates Limited
Statement of financial position
30th April 2024
2024 2023
£ £ £ £
Fixed assets 251 1,273
_______ _______
Current assets 74,047 62,318
Prepayments and accrued income 166 166
_______ _______
74,213 62,484
Creditors: amounts falling due within one year ( 5,733) ( 5,841)
_______ _______
Net current assets 68,480 56,643
_______ _______
Total assets less current liabilities 68,731 57,916
Accruals and deferred income ( 1,314) ( 1,314)
_______ _______
Net assets 67,417 56,602
_______ _______
Capital and reserves 67,417 56,602
_______ _______
Notes to the financial statements
D M T Associates Limited
Year ended 30th April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 July 2024 , and are signed on behalf of the board by:
Mrs D M Tuck
Director
Company registration number: 03175709
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is D M T Associates Limited, 16 Lodge Drive, Hatfield, Hertfordshire.