0 0 DCA Developments Limited 09631908 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Building and Construction Digita Accounts Production Advanced 6.30.9574.0 true 09631908 2023-07-01 2024-06-30 09631908 2024-06-30 09631908 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09631908 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 09631908 bus:Micro-entities 2023-07-01 2024-06-30 09631908 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09631908 bus:FilletedAccounts 2023-07-01 2024-06-30 09631908 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09631908 bus:RegisteredOffice 2023-07-01 2024-06-30 09631908 bus:Director1 2023-07-01 2024-06-30 09631908 bus:Director2 2023-07-01 2024-06-30 09631908 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09631908 bus:Agent1 2023-07-01 2024-06-30 09631908 countries:UnitedKingdom 2023-07-01 2024-06-30 09631908 2022-07-01 2023-06-30 09631908 2023-06-30 09631908 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09631908 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 09631908

DCA Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

DCA Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DCA Developments Limited

Company Information

Directors

Mr Valentin Bivol

Mrs Rodica Bivol

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants4A Roman Road
London
E6 3RX

 

DCA Developments Limited

(Registration number: 09631908)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

135,818

137,819

Current assets

372,826

366,552

Creditors: Amounts falling due within one year

(64,227)

(49,027)

Net current assets

308,599

317,525

Total assets less current liabilities

444,417

455,344

Creditors: Amounts falling due after more than one year

(303,078)

(307,384)

Accruals and deferred income

(650)

(600)

 

140,689

147,360

Capital and reserves

140,689

147,360

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the Board on 17 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 March 2025 and signed on its behalf by:
 

 

DCA Developments Limited

(Registration number: 09631908)
Balance Sheet as at 30 June 2024

.........................................
Mr Valentin Bivol
Director