2 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04215026 2024-01-01 2024-12-31 04215026 2024-12-31 04215026 2023-12-31 04215026 2023-01-01 2023-12-31 04215026 2023-12-31 04215026 2022-12-31 04215026 bus:Director1 2024-01-01 2024-12-31 04215026 core:WithinOneYear 2024-12-31 04215026 core:WithinOneYear 2023-12-31 04215026 bus:Micro-entities 2024-01-01 2024-12-31 04215026 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04215026 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04215026 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04215026 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 04215026
DBA MANAGEMENT SERVICES UK LIMITED
Unaudited filleted financial statements
31 December 2024
DBA MANAGEMENT SERVICES UK LIMITED
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 703 937
_______ _______
Current assets 70,257 61,430
Prepayments and accrued income 2,008 1,957
_______ _______
72,265 63,387
Creditors: amounts falling due within one year ( 4,347) ( 5,173)
_______ _______
Net current assets 67,918 58,214
_______ _______
Total assets less current liabilities 68,621 59,151
Accruals and deferred income ( 3,642) ( 2,700)
_______ _______
Net assets 64,979 56,451
_______ _______
Capital and reserves 64,979 56,451
_______ _______
Notes to the financial statements
DBA MANAGEMENT SERVICES UK LIMITED
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 April 2025 , and are signed on behalf of the board by:
Mr Gerald Taylor
Director
Company registration number: 04215026
The company is a private company limited by shares, registered in England and Wales.