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Company Registration No. 09254575 (England and Wales)
DSA Consultants Limited Unaudited accounts for the year ended 31 March 2025
DSA Consultants Limited Unaudited accounts Contents
Page
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DSA Consultants Limited Company Information for the year ended 31 March 2025
Directors
Mr D Stanley Mrs L Stanley
Secretary
Mrs L Stanley
Company Number
09254575 (England and Wales)
Accountants
Mosaic Accounting Limited Frensham Blakes Hill, North Littleton, Evesham Warwickshire WR11 8QN
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DSA Consultants Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,001 
33,197 
Current assets
Debtors
39,697 
17,585 
Cash at bank and in hand
190,731 
192,438 
230,428 
210,023 
Creditors: amounts falling due within one year
(54,552)
(61,684)
Net current assets
175,876 
148,339 
Net assets
235,877 
181,536 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
235,872 
181,531 
Shareholders' funds
235,877 
181,536 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2025 and were signed on its behalf by
Mr D Stanley Director Company Registration No. 09254575
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DSA Consultants Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DSA Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 09254575.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
36,666 
2,500 
1,728 
40,894 
Additions
60,944 
- 
545 
61,489 
Disposals
(36,666)
- 
- 
(36,666)
At 31 March 2025
60,944 
2,500 
2,273 
65,717 
Depreciation
At 1 April 2024
5,000 
1,446 
1,251 
7,697 
Charge for the year
5,000 
263 
256 
5,519 
On disposals
(7,500)
- 
- 
(7,500)
At 31 March 2025
2,500 
1,709 
1,507 
5,716 
Net book value
At 31 March 2025
58,444 
791 
766 
60,001 
At 31 March 2024
31,666 
1,054 
477 
33,197 
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DSA Consultants Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,061 
11,700 
Accrued income and prepayments
6,636 
5,885 
39,697 
17,585 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
18,064 
14,358 
Trade creditors
- 
613 
Taxes and social security
32,076 
43,396 
Other creditors
1,200 
- 
Loans from directors
2,512 
2,617 
Accruals
700 
700 
54,552 
61,684 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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