Company Registration No. 14801414 (England and Wales)
Dg Academy Ltd
Unaudited accounts
for the year ended 30 April 2025
Dg Academy Ltd
Unaudited accounts
Contents
Dg Academy Ltd
Company Information
for the year ended 30 April 2025
Directors
Mr. Keith Martin Gray
Mr. Mark John Cormack
Company Number
14801414 (England and Wales)
Registered Office
111 New Union Street
Coventry
CV1 2NT
United Kingdom
Dg Academy Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
51,557
33,422
Creditors: amounts falling due within one year
(37,650)
(26,245)
Net current assets
28,444
34,329
Called up share capital
100
100
Profit and loss account
28,754
34,229
Shareholders' funds
28,854
34,329
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by
Mr. Keith Martin Gray
Director
Company Registration No. 14801414
Dg Academy Ltd
Notes to the Accounts
for the year ended 30 April 2025
Dg Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14801414. The registered office is 111 New Union Street, Coventry, CV1 2NT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
14,437
27,152
Amounts falling due after more than one year
Dg Academy Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,728
11,474
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).