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COMPANY REGISTRATION NUMBER: SC332114
Daka Tec Ltd
Filleted Unaudited Financial Statements
31 March 2023
Daka Tec Ltd
Financial Statements
Year ended 31 March 2023
Contents
Page
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Daka Tec Ltd
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Daka Tec Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Daka Tec Ltd for the year ended 31 March 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Daka Tec Ltd, as a body, in accordance with the terms of our engagement letter dated 23 March 2012. Our work has been undertaken solely to prepare for your approval the financial statements of Daka Tec Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Daka Tec Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Daka Tec Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Daka Tec Ltd. You consider that Daka Tec Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Daka Tec Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
GARDNER & PARTNERS LTD Chartered Certified Accountants
19 Commerce Street Insch Aberdeenshire AB52 6HX
28 March 2024
Daka Tec Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
15,271
20,433
--------
--------
Current assets
12,842
7,978
Creditors: amounts falling due within one year
55,740
45,094
--------
--------
Net current liabilities
42,898
37,116
--------
--------
Total assets less current liabilities
( 27,627)
( 16,683)
Creditors: amounts falling due after more than one year
22,068
23,793
Accruals and deferred income
3,403
3,498
--------
--------
(53,098)
(43,974)
--------
--------
Capital and reserves
( 53,098)
( 43,974)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 28 March 2024 , and are signed on behalf of the board by:
Mrs K. Robertson
Director
Company registration number: SC332114
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Leys of Largie, Largie, Insch, Aberdeenshire, AB52 6NB.