D BI A CONSULTING LIMITED

Company Registration Number:
SC500986 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

D BI A CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

D BI A CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Satya Jayanty
Registered office: 2
Horsburgh Gardens
Balerno
Edinburgh
Midlothian
GBR
EH14 7BY
Company Registration Number: SC500986 (Scotland)

D BI A CONSULTING LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

IT consulting and software design

Political and charitable donations

none

Company policy on the employment of disabled persons

The Company is an equal opportunity employer and is fully committed to a policy of treating all its employees and job applicants equally,

Additional information

None

Directors

The director(s) shown below were appointed to the company during the period
Satya Jayanty
01 April 2024

This report was approved by the board of directors on 18 December 2025
And Signed On Behalf Of The Board By:

Name: Satya Jayanty
Status: Director

D BI A CONSULTING LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 75 75
Total fixed assets: 75 75
Current assets
Cash at bank and in hand: 1,730 1,334
Total current assets: 1,730 1,334
Net current assets (liabilities): 1,730 1,334
Total assets less current liabilities: 1,805 1,409
Total net assets (liabilities): 1,805 1,409

The notes form part of these financial statements

D BI A CONSULTING LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,804 1,408
Shareholders funds: 1,805 1,409

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 December 2025
And Signed On Behalf Of The Board By:

Name: Satya Jayanty
Status: Director

The notes form part of these financial statements

D BI A CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D BI A CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

D BI A CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

D BI A CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 75
Additions -
Disposals (0)
Revaluations -
Transfers -
At 31 March 2025 75
Depreciation
At 01 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 75
At 31 March 2024 75

D BI A CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.1. Loans to Directors

Name of director receiving advance or credit: Satya Jayanty
Description of the transaction:
Loan towards home improvement
Balance at 01 April 2024 8,000
Balance at 31 March 2025 8,000