Company Registration No. 04433222 (England and Wales)
DAQS Limited
Unaudited Accounts
for the year ended 31 March 2024
DAQS Limited
Unaudited Accounts
Contents
DAQS Limited
Company Information
for the year ended 31 March 2024
Directors
Antony R Pickavance
Suzanne E Pickavance
Company Number
04433222 (England and Wales)
Registered Office
The Orchards
Oak Tree Court
Tollerton, Nottingham
Notts
NG12 4HJ
UK
Accountants
Paul Hammett
15 Lyndhurst Grove
Stone
Staffs
ST15 8TP
DAQS Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
57,842
58,454
Creditors: amounts falling due within one year
(18,868)
(20,855)
Net current assets
57,332
38,919
Total assets less current liabilities
57,665
41,041
Provisions for liabilities
Called up share capital
5
5
Capital redemption reserve
(59)
(59)
Profit and loss account
57,719
41,019
Shareholders' funds
57,665
40,965
For the year ending 31 March 2024 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 9 April 2024 and were signed on its behalf by
Antony R Pickavance
Director
Company Registration No. 04433222
DAQS Limited
Notes to the Accounts
for the year ended 31 March 2024
DAQS Limited is a private company, limited by shares, registered in England and Wales, registration number 04433222. The registered office is The Orchards, Oak Tree Court, Tollerton, Nottingham, Notts, NG12 4HJ, UK.
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.
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services to customers.
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 at the following rates:
Computer equipment
33% on reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
DAQS Limited
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
1,991
1,320
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,242
14,904
Loans from directors
-
1,766
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
-
9,311
-
9,311
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).