1 January 2023 false No description of principal activity Taxfiler 2024.5 02132531business:PrivateLimitedCompanyLtd2023-01-012023-12-31 021325312022-12-31 021325312023-01-012023-12-31 02132531business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 02132531business:FilletedAccounts2023-01-012023-12-31 021325312023-12-31 02132531business:Director12023-01-012023-12-31 021325312022-12-31 02132531core:WithinOneYear2023-12-31 02132531core:WithinOneYear2022-12-31 02132531core:AfterOneYear2023-12-31 02132531core:AfterOneYear2022-12-31 02132531countries:EnglandWales2023-01-012023-12-31 021325312022-01-012022-12-31 02132531business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 02132531 (England and Wales)
DIGITAL AUDIO & COMPUTER SYSTEMS (MANUFACTURING AND MARKETING) LIMITED Unaudited accounts for the year ended 31 December 2023
DIGITAL AUDIO & COMPUTER SYSTEMS (MANUFACTURING AND MARKETING) LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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DIGITAL AUDIO & COMPUTER SYSTEMS (MANUFACTURING AND MARKETING) LIMITED Company Information for the year ended 31 December 2023
Director
Dr D Doherty
Company Number
02132531 (England and Wales)
Accountants
G W Accountants Ltd 1 Jesmond Business Court 217 Jesmond Road Newcastle upon Tyne NE2 1LA
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DIGITAL AUDIO & COMPUTER SYSTEMS (MANUFACTURING AND MARKETING) LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
64,549 
6,490 
Creditors: amounts falling due within one year
(72,175)
(19,679)
Net current liabilities
(7,626)
(13,189)
Total assets less current liabilities
(7,626)
(13,189)
Creditors: amounts falling due after more than one year
- 
10,198 
Net liabilities
(7,626)
(2,991)
Capital and reserves
(7,626)
(2,991)
NOTES TO THE ACCOUNTS
1 Statutory information
DIGITAL AUDIO & COMPUTER SYSTEMS (MANUFACTURING AND MARKETING) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02132531.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
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 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.
Approved by the board on 17 September 2024
Dr D Doherty Director Company Registration No. 02132531
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