2023-05-012024-04-302024-04-30false10743217DMA FREELANCE LTD2025-01-23falseiso4217:GBPxbrli:pure107432172023-05-01107432172024-04-30107432172023-05-012024-04-30107432172022-05-01107432172023-04-30107432172022-05-012023-04-3010743217bus:SmallEntities2023-05-012024-04-3010743217bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3010743217bus:AbridgedAccounts2023-05-012024-04-3010743217bus:PrivateLimitedCompanyLtd2023-05-012024-04-3010743217core:WithinOneYear2024-04-3010743217core:AfterOneYear2024-04-3010743217core:WithinOneYear2023-04-3010743217core:AfterOneYear2023-04-3010743217core:ShareCapital2024-04-3010743217core:SharePremium2024-04-3010743217core:RevaluationReserve2024-04-3010743217core:OtherReservesSubtotal2024-04-3010743217core:RetainedEarningsAccumulatedLosses2024-04-3010743217core:ShareCapital2023-04-3010743217core:SharePremium2023-04-3010743217core:RevaluationReserve2023-04-3010743217core:OtherReservesSubtotal2023-04-3010743217core:RetainedEarningsAccumulatedLosses2023-04-3010743217core:LandBuildings2024-04-3010743217core:PlantMachinery2024-04-3010743217core:Vehicles2024-04-3010743217core:FurnitureFittings2024-04-3010743217core:OfficeEquipment2024-04-3010743217core:NetGoodwill2024-04-3010743217core:IntangibleAssetsOtherThanGoodwill2024-04-3010743217core:ListedExchangeTraded2024-04-3010743217core:UnlistedNon-exchangeTraded2024-04-3010743217core:LandBuildings2023-04-3010743217core:PlantMachinery2023-04-3010743217core:Vehicles2023-04-3010743217core:FurnitureFittings2023-04-3010743217core:OfficeEquipment2023-04-3010743217core:NetGoodwill2023-04-3010743217core:IntangibleAssetsOtherThanGoodwill2023-04-3010743217core:ListedExchangeTraded2023-04-3010743217core:UnlistedNon-exchangeTraded2023-04-3010743217core:LandBuildings2023-05-012024-04-3010743217core:PlantMachinery2023-05-012024-04-3010743217core:Vehicles2023-05-012024-04-3010743217core:FurnitureFittings2023-05-012024-04-3010743217core:OfficeEquipment2023-05-012024-04-3010743217core:NetGoodwill2023-05-012024-04-3010743217core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3010743217core:ListedExchangeTraded2023-05-012024-04-3010743217core:UnlistedNon-exchangeTraded2023-05-012024-04-3010743217core:MoreThanFiveYears2023-05-012024-04-3010743217core:Non-currentFinancialInstruments2024-04-3010743217core:Non-currentFinancialInstruments2023-04-3010743217dpl:CostSales2023-05-012024-04-3010743217dpl:DistributionCosts2023-05-012024-04-3010743217core:LandBuildings2023-05-012024-04-3010743217core:PlantMachinery2023-05-012024-04-3010743217core:Vehicles2023-05-012024-04-3010743217core:FurnitureFittings2023-05-012024-04-3010743217core:OfficeEquipment2023-05-012024-04-3010743217dpl:AdministrativeExpenses2023-05-012024-04-3010743217core:NetGoodwill2023-05-012024-04-3010743217core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3010743217dpl:GroupUndertakings2023-05-012024-04-3010743217dpl:ParticipatingInterests2023-05-012024-04-3010743217dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-012024-04-3010743217core:ListedExchangeTraded2023-05-012024-04-3010743217dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-012024-04-3010743217core:UnlistedNon-exchangeTraded2023-05-012024-04-3010743217dpl:CostSales2022-05-012023-04-3010743217dpl:DistributionCosts2022-05-012023-04-3010743217core:LandBuildings2022-05-012023-04-3010743217core:PlantMachinery2022-05-012023-04-3010743217core:Vehicles2022-05-012023-04-3010743217core:FurnitureFittings2022-05-012023-04-3010743217core:OfficeEquipment2022-05-012023-04-3010743217dpl:AdministrativeExpenses2022-05-012023-04-3010743217core:NetGoodwill2022-05-012023-04-3010743217core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3010743217dpl:GroupUndertakings2022-05-012023-04-3010743217dpl:ParticipatingInterests2022-05-012023-04-3010743217dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3010743217core:ListedExchangeTraded2022-05-012023-04-3010743217dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3010743217core:UnlistedNon-exchangeTraded2022-05-012023-04-3010743217core:NetGoodwill2024-04-3010743217core:IntangibleAssetsOtherThanGoodwill2024-04-3010743217core:LandBuildings2024-04-3010743217core:PlantMachinery2024-04-3010743217core:Vehicles2024-04-3010743217core:FurnitureFittings2024-04-3010743217core:OfficeEquipment2024-04-3010743217core:AfterOneYear2024-04-3010743217core:WithinOneYear2024-04-3010743217core:ListedExchangeTraded2024-04-3010743217core:UnlistedNon-exchangeTraded2024-04-3010743217core:ShareCapital2024-04-3010743217core:SharePremium2024-04-3010743217core:RevaluationReserve2024-04-3010743217core:OtherReservesSubtotal2024-04-3010743217core:RetainedEarningsAccumulatedLosses2024-04-3010743217core:NetGoodwill2023-04-3010743217core:IntangibleAssetsOtherThanGoodwill2023-04-3010743217core:LandBuildings2023-04-3010743217core:PlantMachinery2023-04-3010743217core:Vehicles2023-04-3010743217core:FurnitureFittings2023-04-3010743217core:OfficeEquipment2023-04-3010743217core:AfterOneYear2023-04-3010743217core:WithinOneYear2023-04-3010743217core:ListedExchangeTraded2023-04-3010743217core:UnlistedNon-exchangeTraded2023-04-3010743217core:ShareCapital2023-04-3010743217core:SharePremium2023-04-3010743217core:RevaluationReserve2023-04-3010743217core:OtherReservesSubtotal2023-04-3010743217core:RetainedEarningsAccumulatedLosses2023-04-3010743217core:NetGoodwill2022-05-0110743217core:IntangibleAssetsOtherThanGoodwill2022-05-0110743217core:LandBuildings2022-05-0110743217core:PlantMachinery2022-05-0110743217core:Vehicles2022-05-0110743217core:FurnitureFittings2022-05-0110743217core:OfficeEquipment2022-05-0110743217core:AfterOneYear2022-05-0110743217core:WithinOneYear2022-05-0110743217core:ListedExchangeTraded2022-05-0110743217core:UnlistedNon-exchangeTraded2022-05-0110743217core:ShareCapital2022-05-0110743217core:SharePremium2022-05-0110743217core:RevaluationReserve2022-05-0110743217core:OtherReservesSubtotal2022-05-0110743217core:RetainedEarningsAccumulatedLosses2022-05-0110743217core:AfterOneYear2023-05-012024-04-3010743217core:WithinOneYear2023-05-012024-04-3010743217core:Non-currentFinancialInstrumentscore:CostValuation2023-05-012024-04-3010743217core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-012024-04-3010743217core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-012024-04-3010743217core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-012024-04-3010743217core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-012024-04-3010743217core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-012024-04-3010743217core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3010743217core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3010743217core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3010743217core:Non-currentFinancialInstrumentscore:CostValuation2024-04-3010743217core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-3010743217core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-3010743217core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-3010743217core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-3010743217core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-3010743217core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-3010743217core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-3010743217core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-3010743217core:Non-currentFinancialInstrumentscore:CostValuation2023-04-3010743217core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-3010743217core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-3010743217core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-3010743217core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-3010743217core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-3010743217core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-3010743217core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-3010743217core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-3010743217bus:Director12023-05-012024-04-30

DMA FREELANCE LTD

Registered Number
10743217
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

DMA FREELANCE LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

ADDIS, David

Company Secretary

ADDIS, David

Registered Address

31 Salisbury Drive
Heath Hayes
Cannock
WS12 3YW

Registered Number

10743217 (England and Wales)
DMA FREELANCE LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors44
Cash at bank and on hand-4
48
Creditors amounts falling due within one year(2,754)(2,158)
Net current assets (liabilities)(2,750)(2,150)
Total assets less current liabilities(2,750)(2,150)
Net assets(2,750)(2,150)
Capital and reserves
Called up share capital44
Profit and loss account(2,754)(2,154)
Shareholders' funds(2,750)(2,150)
The financial statements were approved and authorised for issue by the Director on 23 January 2025, and are signed on its behalf by:
ADDIS, David
Director
Registered Company No. 10743217
DMA FREELANCE LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 232,717
At 30 April 242,717
Depreciation and impairment
At 01 May 232,717
At 30 April 242,717
Net book value
At 30 April 24-
At 30 April 23-