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REGISTERED NUMBER: 15090369 (England and Wales)


















DMA Systems Ltd

Unaudited Financial Statements

for the Period 22 August 2023 to 31 August 2024






DMA Systems Ltd (Registered number: 15090369)






Contents of the Financial Statements
for the Period 22 August 2023 to 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DMA Systems Ltd

Company Information
for the Period 22 August 2023 to 31 August 2024







DIRECTOR: Mr J C Miller





REGISTERED OFFICE: Delta 606 Delta Office Park
Welton Road
Swindon
United Kingdom
SN5 7XF





REGISTERED NUMBER: 15090369 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

DMA Systems Ltd (Registered number: 15090369)

Balance Sheet
31 August 2024

Notes £   
CURRENT ASSETS
Debtors 5 100
Cash at bank 10,449
10,549
CREDITORS
Amounts falling due within one year 6 (10,449 )
NET CURRENT ASSETS 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

CAPITAL AND RESERVES
Called up share capital 7 100
SHAREHOLDERS' FUNDS 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 February 2025 and were signed by:





Mr J C Miller - Director


DMA Systems Ltd (Registered number: 15090369)

Notes to the Financial Statements
for the Period 22 August 2023 to 31 August 2024

1. STATUTORY INFORMATION

DMA Systems Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 2,410
Disposals (2,410 )
At 31 August 2024 -
NET BOOK VALUE
At 31 August 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 100

DMA Systems Ltd (Registered number: 15090369)

Notes to the Financial Statements - continued
for the Period 22 August 2023 to 31 August 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 116
Taxation and social security 7,540
Other creditors 2,793
10,449

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100