Registered number
03634834
Design Analysis (UK) Limited
Filleted Accounts
30 September 2024
Design Analysis (UK) Limited
Registered number: 03634834
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1,121 1,812
Current assets 11,571 34,454
Creditors: amounts falling due within one year (33,445) (31,016)
Net current (liabilities)/assets (21,874) 3,438
Total assets less current liabilities (20,753) 5,250
Creditors: amounts falling due after more than one year (3,000) (5,000)
Net (liabilities)/assets (23,753) 250
Capital and reserves (23,753) 250
Number Number
Average number of employees 1 1
During the year the company made advances to its directors. At the end of the year the directors owed the company £10,535 (2023: £nil). Interest is charged on the loan balance at the statutory rate, the loans are unsecured and repayable on demand.
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is The Old School House, West Street, Southwick, Fareham, Hampshire, United Kingdom, PO17 6EA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M O'Connor
Director
Approved by the board on 17 June 2025
Design Analysis (UK) Limited 03634834 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Mr M O'Connor No description of principal activity 03634834 2022-10-01 2023-09-30 03634834 core:WithinOneYear 2023-09-30 03634834 core:AfterOneYear 2023-09-30 03634834 2023-10-01 2024-09-30 03634834 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03634834 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 03634834 countries:England 2023-10-01 2024-09-30 03634834 bus:Director40 2023-10-01 2024-09-30 03634834 bus:Micro-entities 2023-10-01 2024-09-30 03634834 bus:FilletedAccounts 2023-10-01 2024-09-30 03634834 2024-09-30 03634834 core:WithinOneYear 2024-09-30 03634834 core:AfterOneYear 2024-09-30 03634834 2023-09-30 iso4217:GBP xbrli:pure