Registered number
10823090
DAK Project Services Ltd
Filleted Accounts
30 June 2024
DAK Project Services Ltd
Registered number: 10823090
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 973 1,460
Current assets 19,069 19,449
Prepayments and accrued income 367 539
19,436 19,988
Creditors: amounts falling due within one year (20,393) (15,499)
Net current (liabilities)/assets (957) 4,489
Total assets less current liabilities 16 5,949
Net assets 16 5,949
Capital and reserves 16 5,949
Number Number
Average number of employees 1 1
Included within other debtors loans to director £6,002 (2023 Nil)
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Naburn Drive, Wigan, WN5 8SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Kinsella
Director
Approved by the board on 1 August 2024
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