Company registration number 10577440 (England and Wales)
BASEDAC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
BASEDAC LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
11,789
16,484
Current assets
116,790
104,322
Creditors: amounts falling due within one year
(243,447)
(243,831)
Net current liabilities
(126,657)
(139,509)
Total assets less current liabilities
(114,868)
(123,025)
Creditors: amounts falling due after more than one year
(83,089)
(97,735)
Net liabilities
(197,957)
(220,760)
Capital and reserves
(197,957)
(220,760)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in current assets is an amount owed by the director to the company totaling £1,043 (2022 - £55,103). This amount represents an interest free loan and is repayable on demand.

 

Included in current liabilities is an amount owed to the director by the company totaling £3,252 (2022 - £8,252). This amount represents an interest free loan and is payable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
4
3

BaseDac Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Tinworth Street, Lambeth, London, SE11 5EJ.

For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BASEDAC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved by the board of directors and authorised for issue on 20 September 2023 and are signed on its behalf by:
D O'Callaghan
Director
Company registration number 10577440 (England and Wales)
2023-01-312022-02-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityD O'CallaghanA Merrygold105774402022-02-012023-01-31105774402023-01-31105774402022-01-3110577440core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-3110577440core:CurrentFinancialInstrumentscore:WithinOneYear2022-01-3110577440core:Non-currentFinancialInstruments2023-01-3110577440core:Non-currentFinancialInstruments2022-01-31105774402021-02-012022-01-3110577440bus:Director12022-02-012023-01-3110577440bus:PrivateLimitedCompanyLtd2022-02-012023-01-3110577440bus:SmallCompaniesRegimeForAccounts2022-02-012023-01-3110577440bus:Micro-entities2022-02-012023-01-3110577440bus:AuditExemptWithAccountantsReport2022-02-012023-01-3110577440bus:Director22022-02-012023-01-3110577440bus:FullAccounts2022-02-012023-01-31xbrli:purexbrli:sharesiso4217:GBP