Company Registration No. 10994437 (England and Wales)
Dakka Prod. Ltd
Unaudited accounts
for the year ended 31 October 2024
Dakka Prod. Ltd
Unaudited accounts
Contents
Dakka Prod. Ltd
Company Information
for the year ended 31 October 2024
Company Number
10994437 (England and Wales)
Registered Office
18 St. Cross Street
4th Floor
London
EC1N 8UN
England
Accountants
Lidertax
Sunnyhill House
3-7 Sunnyhill House
London
SW16 2UG
Dakka Prod. Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
2,211
3
Creditors: amounts falling due within one year
289
2,421
Net current assets
3,500
3,424
Called up share capital
1,000
1,000
Profit and loss account
2,500
2,424
Shareholders' funds
3,500
3,424
For the year ending 31 October 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 14 April 2025 and were signed on its behalf by
Patryk Drozdz
Director
Company Registration No. 10994437
Dakka Prod. Ltd
Notes to the Accounts
for the year ended 31 October 2024
Dakka Prod. Ltd is a private company, limited by shares, registered in England and Wales, registration number 10994437. The registered office is 18 St. Cross Street, 4th Floor, London, EC1N 8UN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
252
32
Loans from directors
(1,321)
(2,453)
Dakka Prod. Ltd
Notes to the Accounts
for the year ended 31 October 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).