Registered number
09677394
DMA Strategy Consulting Ltd
Filleted Accounts
31 July 2025

DMA Strategy Consulting Ltd
Registered number: | 09677394
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 56,515 |  |  | 81,001
Current assets |  |  | 84,127 |  |  | 78,969
Creditors: amounts falling due within one year |  |  | (31,610) |  |  | (107,344)
Net current assets/(liabilities) |  |  |  | 52,517 |  |  | (28,375)
Total assets less current liabilities |  |  |  | 109,032 |  |  | 52,626
Accruals and deferred income |  |  |  | (35,834) |  |  | (34)
Net assets |  |  |  | 73,198 |  |  | 52,592
Capital and reserves |  |  |  | 73,198 |  |  | 52,592
Number | Number
Average number of employees |  |  |  | 1 |  |  | 2
During the year, the company made an advance of £23,688 (2024: £NIL) to the Director. This was outstanding as at the Balance Sheet date.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Vantage Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The director is 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 director acknowledges his 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.
M Ahmed
Director
Approved by the board on 22 January 2026

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