2024-04-012025-03-312025-03-31false10760483DBAPRO CONSULTANCY LTD2025-05-0246510falseiso4217:GBPxbrli:pure107604832024-04-01107604832025-03-31107604832024-04-012025-03-31107604832023-04-01107604832024-03-31107604832023-04-012024-03-3110760483bus:SmallEntities2024-04-012025-03-3110760483bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3110760483bus:AbridgedAccounts2024-04-012025-03-3110760483bus:PrivateLimitedCompanyLtd2024-04-012025-03-3110760483core:WithinOneYear2025-03-3110760483core:AfterOneYear2025-03-3110760483core:WithinOneYear2024-03-3110760483core:AfterOneYear2024-03-3110760483core:ShareCapital2025-03-3110760483core:SharePremium2025-03-3110760483core:RevaluationReserve2025-03-3110760483core:OtherReservesSubtotal2025-03-3110760483core:RetainedEarningsAccumulatedLosses2025-03-3110760483core:ShareCapital2024-03-3110760483core:SharePremium2024-03-3110760483core:RevaluationReserve2024-03-3110760483core:OtherReservesSubtotal2024-03-3110760483core:RetainedEarningsAccumulatedLosses2024-03-3110760483core:LandBuildings2025-03-3110760483core:PlantMachinery2025-03-3110760483core:Vehicles2025-03-3110760483core:FurnitureFittings2025-03-3110760483core:OfficeEquipment2025-03-3110760483core:NetGoodwill2025-03-3110760483core:IntangibleAssetsOtherThanGoodwill2025-03-3110760483core:ListedExchangeTraded2025-03-3110760483core:UnlistedNon-exchangeTraded2025-03-3110760483core:LandBuildings2024-03-3110760483core:PlantMachinery2024-03-3110760483core:Vehicles2024-03-3110760483core:FurnitureFittings2024-03-3110760483core:OfficeEquipment2024-03-3110760483core:NetGoodwill2024-03-3110760483core:IntangibleAssetsOtherThanGoodwill2024-03-3110760483core:ListedExchangeTraded2024-03-3110760483core:UnlistedNon-exchangeTraded2024-03-3110760483core:LandBuildings2024-04-012025-03-3110760483core:PlantMachinery2024-04-012025-03-3110760483core:Vehicles2024-04-012025-03-3110760483core:FurnitureFittings2024-04-012025-03-3110760483core:OfficeEquipment2024-04-012025-03-3110760483core:NetGoodwill2024-04-012025-03-3110760483core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3110760483core:ListedExchangeTraded2024-04-012025-03-3110760483core:UnlistedNon-exchangeTraded2024-04-012025-03-3110760483core:MoreThanFiveYears2024-04-012025-03-3110760483core:Non-currentFinancialInstruments2025-03-3110760483core:Non-currentFinancialInstruments2024-03-3110760483dpl:CostSales2024-04-012025-03-3110760483dpl:DistributionCosts2024-04-012025-03-3110760483core:LandBuildings2024-04-012025-03-3110760483core:PlantMachinery2024-04-012025-03-3110760483core:Vehicles2024-04-012025-03-3110760483core:FurnitureFittings2024-04-012025-03-3110760483core:OfficeEquipment2024-04-012025-03-3110760483dpl:AdministrativeExpenses2024-04-012025-03-3110760483core:NetGoodwill2024-04-012025-03-3110760483core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3110760483dpl:GroupUndertakings2024-04-012025-03-3110760483dpl:ParticipatingInterests2024-04-012025-03-3110760483dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-012025-03-3110760483core:ListedExchangeTraded2024-04-012025-03-3110760483dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-012025-03-3110760483core:UnlistedNon-exchangeTraded2024-04-012025-03-3110760483dpl:CostSales2023-04-012024-03-3110760483dpl:DistributionCosts2023-04-012024-03-3110760483core:LandBuildings2023-04-012024-03-3110760483core:PlantMachinery2023-04-012024-03-3110760483core:Vehicles2023-04-012024-03-3110760483core:FurnitureFittings2023-04-012024-03-3110760483core:OfficeEquipment2023-04-012024-03-3110760483dpl:AdministrativeExpenses2023-04-012024-03-3110760483core:NetGoodwill2023-04-012024-03-3110760483core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3110760483dpl:GroupUndertakings2023-04-012024-03-3110760483dpl:ParticipatingInterests2023-04-012024-03-3110760483dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3110760483core:ListedExchangeTraded2023-04-012024-03-3110760483dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3110760483core:UnlistedNon-exchangeTraded2023-04-012024-03-3110760483core:NetGoodwill2025-03-3110760483core:IntangibleAssetsOtherThanGoodwill2025-03-3110760483core:LandBuildings2025-03-3110760483core:PlantMachinery2025-03-3110760483core:Vehicles2025-03-3110760483core:FurnitureFittings2025-03-3110760483core:OfficeEquipment2025-03-3110760483core:AfterOneYear2025-03-3110760483core:WithinOneYear2025-03-3110760483core:ListedExchangeTraded2025-03-3110760483core:UnlistedNon-exchangeTraded2025-03-3110760483core:ShareCapital2025-03-3110760483core:SharePremium2025-03-3110760483core:RevaluationReserve2025-03-3110760483core:OtherReservesSubtotal2025-03-3110760483core:RetainedEarningsAccumulatedLosses2025-03-3110760483core:NetGoodwill2024-03-3110760483core:IntangibleAssetsOtherThanGoodwill2024-03-3110760483core:LandBuildings2024-03-3110760483core:PlantMachinery2024-03-3110760483core:Vehicles2024-03-3110760483core:FurnitureFittings2024-03-3110760483core:OfficeEquipment2024-03-3110760483core:AfterOneYear2024-03-3110760483core:WithinOneYear2024-03-3110760483core: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DBAPRO CONSULTANCY LTD

Registered Number
10760483
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

DBAPRO CONSULTANCY LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

AKVERDI, Mustafa Baris

Registered Address

33 Buckingham Drive
Emmer Green
Reading
RG4 8RY

Registered Number

10760483 (England and Wales)
DBAPRO CONSULTANCY LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,353484
1,353484
Current assets
Stocks5,0005,000
Debtors12,63012,922
Cash at bank and on hand20,10058,139
37,73076,061
Creditors amounts falling due within one year(9,462)(19,459)
Net current assets (liabilities)28,26856,602
Total assets less current liabilities29,62157,086
Creditors amounts falling due after one year(3,426)(6,283)
Accruals and deferred income(91)(109)
Net assets26,10450,694
Capital and reserves
Called up share capital100100
Profit and loss account26,00450,594
Shareholders' funds26,10450,694
The financial statements were approved and authorised for issue by the Director on 2 May 2025, and are signed on its behalf by:
AKVERDI, Mustafa Baris
Director
Registered Company No. 10760483
DBAPRO CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 24604
Additions1,331
At 31 March 251,935
Depreciation and impairment
At 01 April 24121
Charge for year461
At 31 March 25581
Net book value
At 31 March 251,353
At 31 March 24484