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Company Registration No. 00596128 (England and Wales)
DAQUISE LIMITED Unaudited accounts for the year ended 29 February 2024
DAQUISE LIMITED Unaudited accounts Contents
Page
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DAQUISE LIMITED Company Information for the year ended 29 February 2024
Director
J Stankiewicz
Company Number
00596128 (England and Wales)
Registered Office
C/O MURASZKO & CO LTD 23 WADSWORTH BUSIN 21 WADSWORTH ROAD PERIVALE UB6 7LQ ENGLAND
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
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DAQUISE LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,579 
4,474 
Current assets
Inventories
4,000 
4,000 
Debtors
21,870 
21,870 
Cash at bank and in hand
161,800 
124,109 
187,670 
149,979 
Creditors: amounts falling due within one year
(293,267)
(298,893)
Net current liabilities
(105,597)
(148,914)
Total assets less current liabilities
(102,018)
(144,440)
Provisions for liabilities
Deferred tax
(2,133)
(2,133)
Net liabilities
(104,151)
(146,573)
Capital and reserves
Called up share capital
9,765 
9,765 
Profit and loss account
(113,916)
(156,338)
Shareholders' funds
(104,151)
(146,573)
For the year ending 29 February 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 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 18 November 2024 and were signed on its behalf by
J Stankiewicz Director Company Registration No. 00596128
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DAQUISE LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
DAQUISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00596128. The registered office is C/O MURASZKO & CO LTD 23 WADSWORTH BUSIN, 21 WADSWORTH ROAD, PERIVALE, UB6 7LQ, 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.
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:
Plant & machinery
20% RBM
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
5,732 
53,215 
2,303 
61,250 
At 29 February 2024
5,732 
53,215 
2,303 
61,250 
Depreciation
At 1 March 2023
5,732 
49,436 
1,608 
56,776 
Charge for the year
- 
663 
232 
895 
At 29 February 2024
5,732 
50,099 
1,840 
57,671 
Net book value
At 29 February 2024
- 
3,116 
463 
3,579 
At 28 February 2023
- 
3,779 
695 
4,474 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
21,870 
21,870 
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DAQUISE LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
23,924 
33,504 
VAT
58,650 
57,188 
Trade creditors
65,811 
65,811 
Taxes and social security
10,799 
11,371 
Other creditors
14,854 
16,989 
Loans from directors
19,017 
19,018 
Accruals
100,212 
95,012 
293,267 
298,893 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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