2023-07-01 2024-06-30 08095651 D&MA Limited false 08095651 2023-07-01 2024-06-30 08095651 uk-bus:Director1 2023-07-01 2024-06-30 08095651 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08095651 uk-bus:Micro-entities 2023-07-01 2024-06-30 08095651 uk-bus:FullAccounts 2023-07-01 2024-06-30 08095651 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08095651 2023-07-01 08095651 2024-06-30 08095651 2023-06-30 xbrli:pure iso4217:GBP 08095651 2022-07-01 2023-06-30
Company Registration Number : 08095651 (England and Wales)
08095651
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-06-30
false
D&MA Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Damiano Verza
2023-07-01
D&MA Limited
Contents
For the year ended 30 June 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
D&MA Limited
Company Information
For the year ended 30 June 2024

Directors Emanuela Marian
Damiano Verza
Company number 08095651
Registered office Suite 415c Margaret Powell House
Midsummer Boulevard
Milton Keynes
MK9 3BN
Accountant
Dns Cloudco Ltd
Chartered Management Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
D&MA Limited
Statement of Financial Position
For the year ended 30 June 2024

2024-06-30
2024 2023
£ £
Fixed assets 5,093 2,140
Current assets 145,252 139,659
Prepayments and accrued income 148 -
Creditors: Amounts falling due within one year (103,280) (113,066)
Net current assets/(liabilities) 42,120 26,593
Total assets less current liabilities 47,212 28,733
Net assets/(liabilities) 47,212 28,733
Capital and reserves 47,212 28,733
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Suite 415c Margaret Powell House, Midsummer Boulevard, Milton Keynes, MK9 3BN.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2023:3).
For the year ending 30/06/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 June 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 13 March 2025 and signed on behalf of the board by: 2025-03-13
.............................
Damiano Verza (Director)
Company registration number. 08095651