Registered Number 14291185

DAFS ORGANISATION LTD

Micro-entity Accounts

31 August 2024

DAFS ORGANISATION LTD Registered Number 14291185

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
23,536
28,395
Current Assets
26,410
14,870
Prepayments and accrued income
650
650
Creditors: amounts falling due within one year
(17,414)
(26,915)
Net current assets (liabilities)
9,646
(11,395)
Total assets less current liabilities
33,182
17,000
Provisions for liabilities
-
(2,292)
Accruals and deferred income
(1,500)
(1,500)
Total net assets (liabilities)
31,682
13,208
Capital and reserves
31,682
13,208
  • For the year ending 31 August 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 January 2025

And signed on their behalf by:
Mr D Harmer, Director

DAFS ORGANISATION LTD Registered Number 14291185

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 6 5