1 February 2023 false No description of principal activity Taxfiler 2024.5 04653264business:PrivateLimitedCompanyLtd2023-02-012024-01-31 046532642023-01-31 046532642023-02-012024-01-31 04653264business:AuditExemptWithAccountantsReport2023-02-012024-01-31 04653264business:FilletedAccounts2023-02-012024-01-31 046532642024-01-31 04653264business:Director12023-02-012024-01-31 04653264business:Director22023-02-012024-01-31 04653264business:RegisteredOffice2023-02-012024-01-31 046532642023-01-31 04653264core:WithinOneYear2024-01-31 04653264core:WithinOneYear2023-01-31 04653264core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 04653264core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 04653264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 04653264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 04653264core:PreviouslyStatedAmount2024-01-31 04653264core:PreviouslyStatedAmount2023-01-31 04653264business:SmallEntities2023-02-012024-01-31 04653264countries:EnglandWales2023-02-012024-01-31 04653264core:PlantMachinery2023-02-012024-01-31 04653264core:PlantMachinery2023-01-31 04653264core:ComputerEquipment2023-01-31 04653264core:ComputerEquipment2023-02-012024-01-31 04653264core:PlantMachinery2024-01-31 04653264core:ComputerEquipment2024-01-31 04653264business:OrdinaryShareClass12023-02-012024-01-31 04653264business:OrdinaryShareClass12022-02-012023-01-31 046532642022-02-012023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04653264 (England and Wales)
DAB HANDS (UK) LIMITED Unaudited accounts for the year ended 31 January 2024
DAB HANDS (UK) LIMITED Unaudited accounts Contents
Page
- 2 -
DAB HANDS (UK) LIMITED Company Information for the year ended 31 January 2024
Directors
Dale Berry Maria Berry
Company Number
04653264 (England and Wales)
Registered Office
47 Dowling Road Uttoxeter Staffordshire ST14 8WB England
Accountants
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY
- 3 -
Accountants' report to the board of directors on the preparation of the unaudited statutory statements of DAB HANDS (UK) LIMITED (The Company) for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 January 2024 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the board of directors of the company, as a body, in accordance with the terms of our letter of engagement dated 28 January 2003. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to the board of directors of the company as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its board of directors as a body for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the requirement to have a statutory audit for the year ended 31 January 2024.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paul Roscoe & Co Financial Accountants accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY 22 October 2024
- 4 -
DAB HANDS (UK) LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,111 
1,050 
Current assets
Debtors
928 
900 
Cash at bank and in hand
384 
542 
1,312 
1,442 
Creditors: amounts falling due within one year
(3,640)
(2,440)
Net current liabilities
(2,328)
(998)
Net assets
783 
52 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
782 
51 
Shareholders' funds
783 
52 
For the year ending 31 January 2024 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 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 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 of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by
Dale Berry Director Company Registration No. 04653264
- 5 -
DAB HANDS (UK) LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
DAB HANDS (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04653264. The registered office is 47 Dowling Road, Uttoxeter, Staffordshire, ST14 8WB, England.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
6,358 
1,312 
7,670 
Additions
1,939 
965 
2,904 
At 31 January 2024
8,297 
2,277 
10,574 
Depreciation
At 1 February 2023
6,358 
262 
6,620 
Charge for the year
388 
455 
843 
At 31 January 2024
6,746 
717 
7,463 
Net book value
At 31 January 2024
1,551 
1,560 
3,111 
At 31 January 2023
- 
1,050 
1,050 
- 6 -
DAB HANDS (UK) LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
928 
900 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
185 
175 
Other creditors
3,455 
2,265 
3,640 
2,440 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 7 -