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Registered Number: 11199396
England and Wales

 

 

 

DSA TRANSLATIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2025

End date: 28 February 2026
Director SIMONA ANA DUME
Registered Number 11199396
Registered Office Suite Ra01 195-197 Wood Street
London
E17 3NU
Accountants A P Bookkeeping Ltd
Suite Ra01 195-197
Wood Street
London
E17 3NU
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 28 February 2026
Director
The director who served the company throughout the year was as follows:
SIMONA ANA DUME
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
SIMONA ANA DUME
Director

Date approved: 22 October 2026
2
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 789    1,157 
789    1,157 
Current assets      
Debtors 4 1,265    834 
Cash at bank and in hand 1,137    1,193 
2,402    2,027 
Creditors: amount falling due within one year 5 (346)   (302)
Net current assets 2,056    1,725 
 
Total assets less current liabilities 2,845    2,882 
Net assets 2,845    2,882 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 2,745    2,782 
Shareholders' funds 2,845    2,882 
 


For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements were approved by the director on 22 October 2026 and were signed by:


-------------------------------
SIMONA ANA DUME
Director
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General Information
DSA TRANSLATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11199396, registration address Suite Ra01 195-197 Wood Street, London, E17 3NU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total
estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Taxation
Taxation represents the tax currently payable. 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 companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible fixed assets
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2025 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 March 2025 2,808    2,808 
Additions 799    799 
Disposals -    - 
At 28 February 2026 3,607    3,607 
Depreciation
At 01 March 2025 1,651    1,651 
Charge for year 1,167    1,167 
On disposals -    - 
At 28 February 2026 2,818    2,818 
Net book values
Closing balance as at 28 February 2026 789    789 
Opening balance as at 01 March 2025 1,157    1,157 


4.

Debtors: amounts falling due within one year

2026
£
  2025
£
Directors' Current Accounts 1,265    834 
1,265    834 

5.

Creditors: amount falling due within one year

2026
£
  2025
£
Trade Creditors 1    1 
Corporation Tax 195    151 
Accrued Expenses 150    150 
346    302 

6.

Director’s loan

Directors Advances, Credits and Guarantees

At the year end, the director owed the company £1,265 (2025: £834) and the balance is repaid within 9 months.
4