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REGISTERED NUMBER: 05717846 (England and Wales)















DRIVING SKILLS AGENCY LIMITED

Unaudited Financial Statements for the Year Ended 31 December 2024






DRIVING SKILLS AGENCY LIMITED (REGISTERED NUMBER: 05717846)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DRIVING SKILLS AGENCY LIMITED

Company Information
for the Year Ended 31 December 2024







DIRECTORS: A R J Catlin
A M Tarrant





REGISTERED OFFICE: 59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX





REGISTERED NUMBER: 05717846 (England and Wales)





ACCOUNTANTS: Michael Dufty Partnership Limited
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX

DRIVING SKILLS AGENCY LIMITED (REGISTERED NUMBER: 05717846)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,299 11,767

CURRENT ASSETS
Debtors 5 363,240 176,188
Cash at bank 422,527 105,223
785,767 281,411
CREDITORS
Amounts falling due within one year 6 543,017 187,276
NET CURRENT ASSETS 242,750 94,135
TOTAL ASSETS LESS CURRENT
LIABILITIES

260,049

105,902

CREDITORS
Amounts falling due after more than one year 7 (5,661 ) (15,780 )

PROVISIONS FOR LIABILITIES (4,325 ) -
NET ASSETS 250,063 90,122

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 249,063 89,122
SHAREHOLDERS' FUNDS 250,063 90,122

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DRIVING SKILLS AGENCY LIMITED (REGISTERED NUMBER: 05717846)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by:





A R J Catlin - Director


DRIVING SKILLS AGENCY LIMITED (REGISTERED NUMBER: 05717846)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Driving Skills Agency Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

DRIVING SKILLS AGENCY LIMITED (REGISTERED NUMBER: 05717846)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2024 12,039
Additions 8,714
At 31 December 2024 20,753
DEPRECIATION
At 1 January 2024 272
Charge for year 3,182
At 31 December 2024 3,454
NET BOOK VALUE
At 31 December 2024 17,299
At 31 December 2023 11,767

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 56,890 108,884
Amounts owed by group undertakings 301,960 -
Other debtors 1,000 61,004
Prepayments 3,390 6,300
363,240 176,188

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 219,587 94,867
Amounts owed to group undertakings 95,474 -
Social security and other taxes 188,075 73,577
Other creditors 335 4,440
Accruals and deferred income 29,546 4,392
543,017 187,276

DRIVING SKILLS AGENCY LIMITED (REGISTERED NUMBER: 05717846)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 5,661 10,000
Bank loans - 2-5 years - 5,780
5,661 15,780