Digital Quality Associates Ltd 11188486 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is providing digital quality assurance consultancy services predominantly to the pharmaceutical industries. Digita Accounts Production Advanced 6.30.9574.0 true 11188486 2024-05-01 2025-04-30 11188486 2025-04-30 11188486 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 11188486 bus:Micro-entities 2024-05-01 2025-04-30 11188486 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11188486 bus:FilletedAccounts 2024-05-01 2025-04-30 11188486 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11188486 bus:RegisteredOffice 2024-05-01 2025-04-30 11188486 bus:Director1 2024-05-01 2025-04-30 11188486 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11188486 bus:Agent1 2024-05-01 2025-04-30 11188486 countries:EnglandWales 2024-05-01 2025-04-30 11188486 2023-05-01 2024-04-30 11188486 2024-04-30 11188486 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 11188486

Digital Quality Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Digital Quality Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Digital Quality Associates Ltd

Company Information

Director

Matthew David Jones

Registered office

2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

Accountants

Helen Rolfe & Co
Chartered Accountants2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

 

Digital Quality Associates Ltd

(Registration number: 11188486)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

932

95,575

Current assets

26,080

117,900

Creditors: Amounts falling due within one year

(25,315)

(132,997)

Net current assets/(liabilities)

765

(15,097)

Total assets less current liabilities

1,697

80,478

Accruals and deferred income

(2,440)

(2,230)

 

(743)

78,248

Capital and reserves

(743)

78,248

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

These financial statements were authorised for issue by the director on 15 October 2025.

 

Digital Quality Associates Ltd

(Registration number: 11188486)
Balance Sheet as at 30 April 2025

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £22,792 (2024 - £527).

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £Nil (2024 - £1,298).

For the financial 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.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 October 2025
 

.........................................
Matthew David Jones
Director