DGA Technology Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03793474

DGA Technology Limited

Filleted Unaudited Financial Statements

31 December 2024

DGA Technology Limited

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		15,211	103,992
		--------	---------

Current assets		504,452	480,681

Creditors: amounts falling due within one year	4,435	2,813
	---------	---------
Net current assets	500,017	477,868
	---------	---------
Total assets less current liabilities	515,228	581,860

Accruals and deferred income	1,800	1,800
	---------	---------
	513,428	580,060
	---------	---------

Capital and reserves	513,428	580,060
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).

2. Directors' advances, credits and guarantees

At 31 December 2024 the director Mr P W Thompson owed the company £ 45,448 (2023 - £ 9,738 ). Interest calculated at HMRC's official rate has been charged on the amounts the director owed to the company. The director's loan has been fully repaid after the year-end.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 September 2025 , and are signed on behalf of the board by:

Mr P W Thompson Director

Company registration number: 03793474

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Alderwick James & Co, 4 The Sanctuary, 23 Oakhill Grove, Surbiton, Surrey, KT6 6DU.