Registered number
11530495
DTMB ADVICE LIMITED
Filleted Accounts
31 August 2024
DTMB ADVICE LIMITED
Registered number: 11530495
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,702 2,391
Current assets
Debtors 4 - 2,000
Cash at bank and in hand 2,678 827
2,678 2,827
Creditors: amounts falling due within one year 5 (2,987) (4,097)
Net current liabilities (309) (1,270)
Total assets less current liabilities 1,393 1,121
Provisions for liabilities (326) (457)
Net assets 1,067 664
Capital and reserves
Called up share capital 100 100
Profit and loss account 967 564
Shareholder's funds 1,067 664
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
TATIANA ANNA DUDEK
Director
Approved by the board on 27 May 2025
DTMB ADVICE LIMITED
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 2,756
At 31 August 2024 2,756
Depreciation
At 1 September 2023 365
Charge for the year 689
At 31 August 2024 1,054
Net book value
At 31 August 2024 1,702
At 31 August 2023 2,391
4 Debtors 2024 2023
£ £
Trade debtors - 2,000
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 202 170
Other creditors 2,785 3,927
2,987 4,097
6 Other information
DTMB ADVICE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
5 Brayford Square
LONDON
E1 0SG
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