Registered Number NI625538

DAC CONTRACTS (NI) LIMITED

Micro-entity Accounts

31 July 2024

DAC CONTRACTS (NI) LIMITED Registered Number NI625538

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
92,841
118,386
Current Assets
308,623
363,788
Prepayments and accrued income
1,198
-
Creditors: amounts falling due within one year
(32,650)
(30,243)
Net current assets (liabilities)
277,171
333,545
Total assets less current liabilities
370,012
451,931
Accruals and deferred income
(3,677)
(4,217)
Total net assets (liabilities)
366,335
447,714
Capital and reserves
366,335
447,714
  • For the year ending 31 July 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 24 March 2025

And signed on their behalf by:
Mr Damian Crawford, Director

Footnotes:

DAC CONTRACTS (NI) LIMITED Registered Number NI625538

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

1Employees
2024 2023
Average number of employees during the period 3 3