DAGDA LIMITED

Company Registration Number:
04459446 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

DAGDA LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DAGDA LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Craig Steven Edwards
Secretary: Sybra Alexandra Edwards
Registered office: 118
Hoyles Lane, Cottam
Preston
Lancashire
PR4 0NB
Company Registration Number: 04459446 (England and Wales)

DAGDA LIMITED

Directors' Report Period Ended 30 June 2023

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

Principal Activities

The companies principle activity during this period was software design.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Craig Steven Edwards

Secretary
Sybra Alexandra Edwards

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Craig Steven Edwards
Status: Director

DAGDA LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 6,838 9,385
Staff Costs ( 8,467 ) ( 6,300 )
Depreciation and Writeoffs ( 145 ) ( 325 )
Other charges ( 2,634 ) ( 2,987 )
Profit or (Loss) for Period ( 4,408 ) ( 227 )

DAGDA LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 20 20
Fixed Assets: 145 470
Current assets: 44,802 46,275
Creditors: amounts falling due within one year: ( 32,958 ) ( 30,811 )
Net current assets (liabilities): 11,844 15,464
Total assets less current liabilities: 12,009 15,954
Total net assets (liabilities): 12,009 15,954
Capital and reserves: 12,009 15,954

DAGDA LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Craig Steven Edwards
Status: Director

The notes form part of these financial statements

DAGDA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

DAGDA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No