Registered Number 12026440

DAC SW LIMITED

Micro-entity Accounts

31 May 2024

DAC SW LIMITED Registered Number 12026440

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
48,000
15,000
Current Assets
6,250
500
Prepayments and accrued income
279,881
198,722
Creditors: amounts falling due within one year
(245,631)
(196,611)
Net current assets (liabilities)
40,500
2,611
Total assets less current liabilities
88,600
17,711
Creditors: amounts falling due after more than one year
(9,000)
0
Provisions for liabilities
(2,500)
(15,000)
Accruals and deferred income
(1,500)
0
Total net assets (liabilities)
75,600
2,711
Capital and reserves
75,600
2,711
  • For the year ending 31 May 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2024

And signed on their behalf by:
DS FELBER, Director

DAC SW LIMITED Registered Number 12026440

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 3 1