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Registered Number: 11177143
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

DAK 1985 LTD

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 1  1 
Fixed assets 15,337  35,733 
Current assets 80,852  57,512 
Creditors: amount falling due within one year (21,478) (17,135)
Net current assets/(liabilities) 59,374  40,377 
Total assets less current liabilities 74,712  76,111 
Creditors: amount falling due after more than one year (21,753) (31,561)
Net assets/(liabilities) 52,959  44,550 
 
Capital and reserves 52,959  44,550 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Alin Catalin Craciun
Director

Date approved: 25 April 2025
1
Statutory Information
DAK 1985 LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11177143, registration address 312 York Road, Stevenage, SG1 4HN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles20 Reducing Balance
Computer Equipment20 Reducing Balance
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year were 6 (2023: 6).
2