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Company Registration No. 03554943 (England and Wales)
Darac Ltd Unaudited accounts for the year ended 31 March 2024
Darac Ltd Annual report and unaudited accounts for the year ended 31 March 2024
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Darac Ltd Company Information for the year ended 31 March 2024
Director
Stephen Charles Edwards
Secretary
Mrs J Edwards
Company Number
03554943 (England and Wales)
Registered Office
UNIT 9 THESIGER CLOSE WORTHING WEST SUSSEX BN11 2RN UK
Accountants
Windell & Co. Holly Cottage, 35 Brooks Lane Bosham Chichester West Sussex PO18 8JT
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Darac Ltd for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Darac Ltd for the year ended 31 March 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Windell & Co. Chartered Accountants Holly Cottage, 35 Brooks Lane Bosham Chichester West Sussex PO18 8JT 27 November 2024
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Darac Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
5,335 
5,982 
Current assets
219,934 
274,455 
Prepayments and accrued income
6,984 
- 
Creditors: amounts falling due within one year
(155,501)
(195,434)
Net current assets
71,417 
79,021 
Total assets less current liabilities
76,752 
85,003 
Creditors: amounts falling due after more than one year
(11,535)
(18,000)
Accruals and deferred income
(4,733)
(12,831)
Net assets
60,484 
54,172 
Capital and reserves
60,484 
54,172 
NOTES TO THE ACCOUNTS
1 Statutory information
Darac Ltd is a private company, limited by shares, registered in England and Wales, registration number 03554943. The registered office is UNIT 9, THESIGER CLOSE, WORTHING, WEST SUSSEX, BN11 2RN, UK.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 March 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 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 27 November 2024
Stephen Charles Edwards Director Company Registration No. 03554943
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