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
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
DAC Business Services Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
20,674
32,442
Creditors: amounts falling due within one year
(24,308)
(36,074)
Net current liabilities
(233)
(1,137)
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
DAC Business Services Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Accrued income and prepayments
3,301
2,395
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
Loans from directors
20,001
28,523
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).