Registered number
13097615
DTA Design and Technology Limited
Filleted Accounts
31 December 2024

DTA Design and Technology Limited
Registered number: | 13097615
Balance Sheet
as at 31 December 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 91,615 |  |  | 4,442
Current assets |  |  | 79,437 |  |  | 84,127
Creditors: amounts falling due within one year |  |  | (51,443) |  |  | (25,878)
Net current assets |  |  |  | 27,994 |  |  | 58,249
Total assets less current liabilities |  |  |  | 119,609 |  |  | 62,691
Creditors: amounts falling due after more than one year |  |  |  | (14,855) |  |  | -
Accruals and deferred income |  |  |  | (2,800) |  |  | (2,600)
Net assets |  |  |  | 101,954 |  |  | 60,091
Capital and reserves |  |  |  | 101,954 |  |  | 60,091
Number | Number
Average number of employees |  |  |  | 5 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Bell Yard, London, WC2A 2JR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
AF du Toit
Director
Approved by the board on 25 December 2025

DTA Design and Technology Limited 13097615 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts November 2025 AF du Toit No description of principal activity 13097615 2023-01-01 2023-12-31 13097615 core:WithinOneYear 2023-12-31 13097615 core:AfterOneYear 2023-12-31 13097615 2024-01-01 2024-12-31 13097615 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13097615 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13097615 countries:England 2024-01-01 2024-12-31 13097615 bus:Director40 2024-01-01 2024-12-31 13097615 bus:Micro-entities 2024-01-01 2024-12-31 13097615 bus:FilletedAccounts 2024-01-01 2024-12-31 13097615 2024-12-31 13097615 core:WithinOneYear 2024-12-31 13097615 core:AfterOneYear 2024-12-31 13097615 2023-12-31 iso4217:GBP xbrli:pure