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Company Registration No. 10279493 (England and Wales)
DAKA FAMILY LIMITED Unaudited accounts for the year ended 31 July 2024
DAKA FAMILY LIMITED Unaudited accounts Contents
Page
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DAKA FAMILY LIMITED Company Information for the year ended 31 July 2024
Directors
Mr Smart Daka Mrs Mildred Daka
Company Number
10279493 (England and Wales)
Registered Office
6 PRINCES CRESCENT MORECAMBE LANCASHIRE LA4 6BX ENGLAND
Accountants
MS Accounting Services 547 Attercliffe Road Sheffield South Yorkshire S9 3RA
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DAKA FAMILY LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
58,858 
34,235 
Current assets
Debtors
248,353 
108,556 
Cash at bank and in hand
458,146 
299,458 
706,499 
408,014 
Creditors: amounts falling due within one year
(171,278)
(112,916)
Net current assets
535,221 
295,098 
Net assets
594,079 
329,333 
Capital and reserves
Share premium
762 
762 
Profit and loss account
593,317 
328,571 
Shareholders' funds
594,079 
329,333 
For the year ending 31 July 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 2 April 2025 and were signed on its behalf by
Mr Smart Daka Director Company Registration No. 10279493
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DAKA FAMILY LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
DAKA FAMILY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10279493. The registered office is 6 , PRINCES CRESCENT, MORECAMBE, LANCASHIRE, LA4 6BX, 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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
18,680 
32,494 
6,077 
57,251 
Additions
15,030 
26,676 
- 
41,706 
At 31 July 2024
33,710 
59,170 
6,077 
98,957 
Depreciation
At 1 August 2023
5,087 
13,368 
4,561 
23,016 
Charge for the year
4,342 
8,244 
- 
12,586 
On disposals
4,497 
- 
- 
4,497 
At 31 July 2024
13,926 
21,612 
4,561 
40,099 
Net book value
At 31 July 2024
19,784 
37,558 
1,516 
58,858 
At 31 July 2023
13,593 
19,126 
1,516 
34,235 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
168,958 
91,056 
Other debtors
79,395 
17,500 
248,353 
108,556 
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DAKA FAMILY LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
130,337 
100,927 
Other creditors
18,232 
1,556 
Loans from directors
10,528 
6,583 
Accruals
12,181 
3,850 
171,278 
112,916 
7
Average number of employees
During the year the average number of employees was 76 (2023: 55).
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