Company Registration No. 09254575 (England and Wales)
DSA Consultants Limited
Unaudited accounts
for the year ended 31 March 2026
DSA Consultants Limited
Unaudited accounts
Contents
DSA Consultants Limited
Company Information
for the year ended 31 March 2026
Directors
Mr D Stanley
Mrs L Stanley
Company Number
09254575 (England and Wales)
Accountants
Mosaic Accounting Limited
Frensham
Blakes Hill
North Littleton
Evesham
Warwickshire
WR11 8QN
DSA Consultants Limited
Statement of financial position
as at 31 March 2026
Tangible assets
57,111
60,001
Cash at bank and in hand
216,082
190,731
Creditors: amounts falling due within one year
(59,398)
(54,552)
Net current assets
193,941
175,876
Net assets
251,052
235,877
Called up share capital
5
5
Profit and loss account
251,047
235,872
Shareholders' funds
251,052
235,877
For the year ending 31 March 2026 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2026 and were signed on its behalf by
Mr D Stanley
Director
Company Registration No. 09254575
DSA Consultants Limited
Notes to the Accounts
for the year ended 31 March 2026
DSA Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 09254575.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
60,944
2,500
2,273
65,717
At 31 March 2026
60,944
2,500
2,273
65,717
At 1 April 2025
2,500
1,709
1,507
5,716
Charge for the year
2,500
198
192
2,890
At 31 March 2026
5,000
1,907
1,699
8,606
At 31 March 2026
55,944
593
574
57,111
At 31 March 2025
58,444
791
766
60,001
Amounts falling due within one year
Trade debtors
30,900
33,061
Accrued income and prepayments
6,357
6,636
DSA Consultants Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
37,585
32,076
Loans from directors
2,788
2,512
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).