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Company Registration No. 11497193 (England and Wales)
DAAS Group LTD Unaudited accounts for the year ended 31 August 2024
DAAS Group LTD Unaudited accounts Contents
Page
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DAAS Group LTD Company Information for the year ended 31 August 2024
Director
ZALEWSKI, Patryk
Company Number
11497193 (England and Wales)
Registered Office
19 RECTORY ROAD FARNBOROUGH GU14 7BU UNITED KINGDOM
Accountants
SM Accounts Ltd Unit 47H Passfield Business Centre Lynchborough Road Passfield GU30 7SB
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DAAS Group LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,600 
- 
Current assets
Inventories
35,489 
10,860 
Debtors
44,747 
48,990 
Cash at bank and in hand
8,647 
5,881 
88,883 
65,731 
Creditors: amounts falling due within one year
(170,413)
(86,368)
Net current liabilities
(81,530)
(20,637)
Total assets less current liabilities
(20,930)
(20,637)
Creditors: amounts falling due after more than one year
(19,170)
- 
Net liabilities
(40,100)
(20,637)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(40,101)
(20,638)
Shareholders' funds
(40,100)
(20,637)
For the year ending 31 August 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 12 May 2025 and were signed on its behalf by
ZALEWSKI, Patryk Director Company Registration No. 11497193
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DAAS Group LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
DAAS Group LTD is a private company, limited by shares, registered in England and Wales, registration number 11497193. The registered office is 19 RECTORY ROAD, FARNBOROUGH, GU14 7BU, UNITED KINGDOM.
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:
Motor vehicles
Reducing Balance 10 Years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
63,789 
At 31 August 2024
63,789 
Depreciation
Charge for the year
3,189 
At 31 August 2024
3,189 
Net book value
At 31 August 2024
60,600 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,443 
18,423 
Trade debtors
30,426 
29,795 
Accrued income and prepayments
5,728 
772 
Other debtors
3,150 
- 
44,747 
48,990 
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DAAS Group LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
38,244 
- 
Trade creditors
54,793 
35,508 
Taxes and social security
48,456 
3,687 
Other creditors
- 
(2,489)
Loans from directors
120,888 
92,326 
Accruals
(91,968)
(42,664)
170,413 
86,368 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
19,170 
- 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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