2024-01-01 2024-12-31 false Capium Accounts Production 1.1 14564451 2024-01-01 2024-12-31 14564451 bus:AbridgedAccounts 2024-01-01 2024-12-31 14564451 bus:FRS102 2024-01-01 2024-12-31 14564451 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14564451 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14564451 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14564451 2024-01-01 2024-12-31 14564451 2024-12-31 14564451 bus:RegisteredOffice 2024-01-01 2024-12-31 14564451 core:WithinOneYear 2024-12-31 14564451 core:AfterOneYear 2024-12-31 14564451 1 2024-01-01 2024-12-31 14564451 bus:Director1 2024-01-01 2024-12-31 14564451 bus:Director1 2024-12-31 14564451 bus:Director1 2022-12-31 2023-12-31 14564451 2022-12-31 14564451 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 14564451 2022-12-31 2023-12-31 14564451 2023-12-31 14564451 core:WithinOneYear 2023-12-31 14564451 core:AfterOneYear 2023-12-31 14564451 bus:EntityAccountantsOrAuditors 2022-12-31 2023-12-31 14564451 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 14564451 bus:OrdinaryShareClass1 2024-12-31 14564451 bus:OrdinaryShareClass1 2022-12-31 2023-12-31 14564451 bus:OrdinaryShareClass1 2023-12-31 14564451 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 14564451 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 14564451 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 14564451 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 14564451 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 14564451 core:Non-currentFinancialInstruments 2024-12-31 14564451 core:Non-currentFinancialInstruments 2023-12-31 14564451 core:ShareCapital 2024-12-31 14564451 core:ShareCapital 2023-12-31 14564451 core:RetainedEarningsAccumulatedLosses 2024-12-31 14564451 core:RetainedEarningsAccumulatedLosses 2023-12-31 14564451 dpl:Item1 2024-01-01 14564451 dpl:Item1 2024-12-31 14564451 dpl:Item1 2022-12-31 14564451 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14564451
England and Wales
DMA ENTERPRISE LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

DMA ENTERPRISE LIMITED Contents Page For the year ended 31 December 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

DMA ENTERPRISE LIMITED Accountants' Report For the year ended 31 December 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. AFADLINK INTERNATIONAL RESOURCES 31 December 2024 .................................................... AFADLINK INTERNATIONAL RESOURCES Suite L2, Radcliffe House 66-68 Hagley Road BIRMINGHAM B16 8PF 12 December 2025 1

DMA ENTERPRISE LIMITED Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 3,643 |  | 2,290
Creditors: amount falling due within one year |  | 0 |  | (986)
Net current assets |  | 3,643 |  | 1,304
Total assets less current liabilities |  | 3,643 |  | 1,304
Net assets |  | 3,643 |  | 1,304
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 3,543 |  | 1,204
Shareholders' funds |  | 3,643 |  | 1,304
For the year ended 31 December 2024 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 12 December 2025 and were signed by:
------------------------------- Victor OMOREGBEE Director
2

DMA ENTERPRISE LIMITED Notes to the Abridged Financial Statements For the year ended 31 December 2024
General Information DMA ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14564451, registration address 86, Oxford Street, Northampton. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Staff Costs
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Other staff costs | 320 |  | 260
| 320 |  | 260
Average number of employees during the year | Number |  | Number
Administration | 1 |  | 1
| 1 |  | 1
3. | Average number of employees Average number of employees during the year was 1 (2023 : 1).
4. | Share Capital
Allotted, called up and fully paid | 2024 £ |  | 2023 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3