DEA Academy Limited - Limited company accounts 25.1

REGISTERED NUMBER: 09447093 (England and Wales)

Report of the Directors and

Unaudited Financial Statements for the Year Ended 28 February 2025

for

DEA Academy Limited

Page

Company Information

1

Report of the Directors

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTORS:

Miss A Dizdari

Ms M Kapllani

SECRETARY:

Miss A Dizdari

REGISTERED OFFICE:

12 Scovell Crescent

London

SE1 1PS

REGISTERED NUMBER:

09447093 (England and Wales)

ACCOUNTANTS:

I.B.C.

First Floor, 9A, Magazine B,

Ordnance Yard, Upnor Road,

Lower Upnor,

Rochester

Kent

ME2 4UY

The directors present their report with the financial statements of the company for the year ended 28 February 2025.

DIRECTORS

The directors shown below have held office during the whole of the period from 29 February 2024 to the date of this report.

Miss A Dizdari

Ms M Kapllani

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Miss A Dizdari - Director

1 October 2025

TURNOVER

80,607

71,482

Cost of sales

33,508

36,480

GROSS SURPLUS

47,099

35,002

Administrative expenses

41,735

34,503

OPERATING SURPLUS and

SURPLUS BEFORE TAXATION

5,364

499

Tax on surplus

1,019

95

SURPLUS FOR THE FINANCIAL YEAR

4,345

404

CURRENT ASSETS

Debtors

4

2

Prepayments and accrued income

(2

)

(2

)

Cash at bank

17,918

12,943

17,918

12,943

CREDITORS

Amounts falling due within one year

5

13,151

12,521

NET CURRENT ASSETS

4,767

422

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,767

422

RESERVES

Income and expenditure account

4,767

422

4,767

422

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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 surplus or deficit 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by:

Miss A Dizdari - Director

1.	STATUTORY INFORMATION

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

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.

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

28.2.24

£

Trade debtors

2

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

28.2.24

£

Trade creditors

-

(1

)

Sundry Creditors

-

9,713

Tax

1,019

160

Directors' loan accounts

11,482

1,999

Accruals and deferred income

650

13,151

12,521