1 31/01/2023 2023-01-31 false false true false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08373374 2022-02-01 2023-01-31 08373374 2023-01-31 08373374 2021-02-01 2022-01-31 08373374 2022-01-31 08373374 bus:RegisteredOffice 2022-02-01 2023-01-31 08373374 bus:LeadAgentIfApplicable 2022-02-01 2023-01-31 08373374 bus:Director1 2022-02-01 2023-01-31 08373374 core:WithinOneYear 2023-01-31 08373374 core:WithinOneYear 2022-01-31 08373374 bus:Director1 2022-01-31 08373374 bus:Director1 2023-01-31 08373374 bus:Director1 2021-01-31 08373374 bus:Director1 2022-01-31 08373374 bus:Director1 2021-02-01 2022-01-31 08373374 bus:Micro-entities 2022-02-01 2023-01-31 08373374 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 08373374 bus:FullAccounts 2022-02-01 2023-01-31 08373374 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 08373374 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 08373374
DAC Healthcare Limited
Unaudited filleted financial statements
31 January 2023
DAC Healthcare Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DAC Healthcare Limited
Directors and other information
Director Miss Desiree Chapman
Company number 08373374
Registered office Unit 6a Lyons Farm Estate
Lyons Road
Slinfold, Horsham
West Sussex
RH13 0QP
Business address 56 Southbridge Road
Croydon
Surrey
CR0 1AE
Accountants Giltinan and Kennedy LLP
Unit 6a Lyons Farm Estate
Lyons Road
Slinfold, Horsham
West Sussex
RH13 0QP
DAC Healthcare Limited
Statement of financial position
31 January 2023
2023 2022
£ £
Current assets 2,947 6,071
Creditors: amounts falling due within one year ( 1,931) ( 3,289)
_______ _______
Net current assets 1,016 2,782
_______ _______
Total assets less current liabilities 1,016 2,782
_______ _______
Net assets 1,016 2,782
_______ _______
Capital and reserves 1,016 2,782
_______ _______
Notes to the financial statements
DAC Healthcare Limited
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Miss Desiree Chapman 5,248 28,546 ( 31,589) 2,205
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Miss Desiree Chapman ( 120) 39,923 ( 34,555) 5,248
_______ _______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 October 2023 , and are signed on behalf of the board by:
Miss Desiree Chapman
Director
Company registration number: 08373374
The company is a private company limited by shares, registered in UK.