1 January 2023 false No description of principal activity Taxfiler 2024.5 10511027business:PrivateLimitedCompanyLtd2023-01-012023-12-31 105110272022-12-31 105110272023-01-012023-12-31 10511027business:AuditExemptWithAccountantsReport2023-01-012023-12-31 10511027business:FilletedAccounts2023-01-012023-12-31 105110272023-12-31 10511027business:Director12023-01-012023-12-31 10511027business:RegisteredOffice2023-01-012023-12-31 105110272022-12-31 10511027core:WithinOneYear2023-12-31 10511027core:WithinOneYear2022-12-31 10511027core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10511027core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10511027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10511027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10511027core:PreviouslyStatedAmount2023-12-31 10511027core:PreviouslyStatedAmount2022-12-31 10511027business:SmallEntities2023-01-012023-12-31 10511027countries:EnglandWales2023-01-012023-12-31 10511027core:ComputerEquipment2023-01-012023-12-31 10511027core:ComputerEquipment2022-12-31 10511027core:ComputerEquipment2023-12-31 105110272022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10511027 (England and Wales)
DAC Business Services Ltd Unaudited accounts for the year ended 31 December 2023
DAC Business Services Ltd Unaudited accounts Contents
Page
- 2 -
DAC Business Services Ltd Company Information for the year ended 31 December 2023
Director
David Andrew Cockle
Company Number
10511027 (England and Wales)
Registered Office
1 Benjamin Mews London England SW12 United Kingdom
Accountants
Nuvem 9 Ltd The Mount Business Centre Woodstock Link Belfast County Antrim BT6 8DD
- 3 -
DAC Business Services Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
604 
1,373 
Current assets
Debtors
3,401 
2,495 
Cash at bank and in hand
20,674 
32,442 
24,075 
34,937 
Creditors: amounts falling due within one year
(24,308)
(36,074)
Net current liabilities
(233)
(1,137)
Net assets
371 
236 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
271 
136 
Shareholders' funds
371 
236 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2024 and were signed on its behalf by
David Andrew Cockle Director Company Registration No. 10511027
- 4 -
DAC Business Services Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
DAC Business Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10511027. The registered office is 1 Benjamin Mews, London, England, SW12 , United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 year straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
5,798 
At 31 December 2023
5,798 
Depreciation
At 1 January 2023
4,425 
Charge for the year
769 
At 31 December 2023
5,194 
Net book value
At 31 December 2023
604 
At 31 December 2022
1,373 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,301 
2,395 
Other debtors
100 
100 
3,401 
2,495 
- 5 -
DAC Business Services Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,647 
6,847 
Other creditors
- 
44 
Loans from directors
20,001 
28,523 
Accruals
660 
660 
24,308 
36,074 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -