Registered number
10236331
D A Property Consultancy Ltd
Filleted Accounts
30 June 2024
D A Property Consultancy Ltd
Registered number: 10236331
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 786,257 610,000
Current assets
Cash at bank and in hand 3,228 10,013
Creditors: amounts falling due within one year 4 (158,400) -
Net current (liabilities)/assets (155,172) 10,013
Total assets less current liabilities 631,085 620,013
Creditors: amounts falling due after more than one year 5 (533,440) (537,071)
Net assets 97,645 82,942
Capital and reserves
Called up share capital 100,100 100,100
Profit and loss account (2,455) (17,158)
Shareholder's funds 97,645 82,942
Number Number
Average number of employees 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Shwan Ahmed Mohiedin
Director
Approved by the board on 13 March 2025
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