DASK PROFESSIONALS LTD

Company Registration Number:
14413682 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 12 October 2022

End date: 31 October 2023

DASK PROFESSIONALS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

DASK PROFESSIONALS LTD

Directors' report period ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal activities of the company

healthcare workdelivery work

Political and charitable donations

not applicable



Directors

The director shown below has held office during the whole of the period from
12 October 2022 to 31 October 2023

David Appeti Sunday-Kalu


The director shown below has held office during the period of
12 October 2022 to 1 September 2023

Clarissa Daniels


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 August 2024

And signed on behalf of the board by:
Name: David Appeti Sunday-Kalu
Status: Director

DASK PROFESSIONALS LTD

Balance sheet

As at 31 October 2023

Notes 13 months to 31 October 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 3,100
Investments:   0
Total fixed assets: 3,100
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 3,100
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 3,100
Capital and reserves
Called up share capital: 800
Share premium account: 0
Other reserves: 0
Profit and loss account: 2,300
Total Shareholders' funds: 3,100

The notes form part of these financial statements

DASK PROFESSIONALS LTD

Balance sheet statements

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 August 2024
and signed on behalf of the board by:

Name: David Appeti Sunday-Kalu
Status: Director

The notes form part of these financial statements

DASK PROFESSIONALS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    tools and use of vehicle

DASK PROFESSIONALS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    13 months to 31 October 2023
    Average number of employees during the period 1

DASK PROFESSIONALS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,300 800 1,200 3,000 6,300
Disposals
Revaluations
Transfers
At 31 October 2023 1,300 800 1,200 3,000 6,300
Depreciation
Charge for year 600 500 500 1,600 3,200
On disposals
Other adjustments
At 31 October 2023 600 500 500 1,600 3,200
Net book value
At 31 October 2023 700 300 700 1,400 3,100