DCA SALECO LTD

Company Registration Number:
12852833 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 1 October 2022

End date: 30 September 2023

DCA SALECO LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DCA SALECO LTD

Directors' report period ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal activities of the company

Investment vehicle for listing purposes



Directors

The directors shown below have held office during the period of
1 October 2022 to 28 June 2023

Bayju Thakar
Daniel Curran


The director shown below has held office during the period of
28 June 2023 to 30 September 2023

John Stier


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 April 2024

And signed on behalf of the board by:
Name: John Stier
Status: Director

DCA SALECO LTD

Profit And Loss Account

for the Period Ended 30 September 2023

2023 2022


£

£
Distribution costs: 0
Administrative expenses: 7,140
Operating profit(or loss): 7,140 0
Profit(or loss) before tax: 7,140 0
Tax: 0 0
Profit(or loss) for the financial year: 7,140 0

DCA SALECO LTD

Balance sheet

As at 30 September 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 1 50,000
Total current assets: 1 50,000
Creditors: amounts falling due within one year: 4 0 ( 7,140 )
Net current assets (liabilities): 1 42,860
Total assets less current liabilities: 1 42,860
Total net assets (liabilities): 1 42,860
Capital and reserves
Called up share capital: 1 50,000
Profit and loss account: 0 (7,140 )
Total Shareholders' funds: 1 42,860

The notes form part of these financial statements

DCA SALECO LTD

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 April 2024
and signed on behalf of the board by:

Name: John Stier
Status: Director

The notes form part of these financial statements

DCA SALECO LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Basis of preparationGoing ConcernDebtorsCreditorsFinancial Instruments

DCA SALECO LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

DCA SALECO LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Debtors

2023 2022
£ £
Other debtors 1 50,000
Total 1 50,000

DCA SALECO LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 0 7,140
Total 0 7,140