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Registered number: 12079286

D.S.A.TRANSLOG LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

D.S.A.TRANSLOG LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
DAMIAN SOBIESZCZANSKI
REGISTERED OFFICE
33 NEWHALL CRESCENT
LEEDS
LS10 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12079286
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

D.S.A.TRANSLOG LTD

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

D.S.A.TRANSLOG LTD

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3523848
CURRENT ASSETS
Debtors4-5,303
Cash at bank and in hand28,61221,056
28,61226,359
CREDITORS: Amounts falling due within one year55,0045,416
NET CURRENT ASSETS23,60820,943
TOTAL ASSETS LESS CURRENT LIABILITIES24,13121,791
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account24,03121,691
SHAREHOLDERS' FUNDS24,13121,791
For the year ending 31/07/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/02/2025 and signed on their behalf by
.............................
DAMIAN SOBIESZCZANSKI
Director

D.S.A.TRANSLOG LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/08/20231,2981,298
At 31/07/20241,2981,298
Depreciation
At 01/08/2023450450
For the year325325
At 31/07/2024775775
Net Book Amounts
At 31/07/2024523523
At 31/07/2023848848

D.S.A.TRANSLOG LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account-5,303
-5,303
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,7695,403
Other creditors23513
5,0045,416
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100