DACO LTD

Company Registration Number:
13579832 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

DACO LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DACO LTD

Company Information

for the Period Ended 31 August 2024




Registered office: Clifton Moor
Clifton
Penrith
Cumbria
GBR
CA10 2EY
Company Registration Number: 13579832 (England and Wales)

DACO LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 65,370 68,725
Depreciation and Writeoffs ( 36,574 ) ( 30,288 )
Other charges ( 108,975 ) ( 71,823 )
Tax on Profit 10,935 6,343
Profit or (Loss) for Period ( 69,244 ) ( 27,043 )

DACO LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 1,146,368 1,156,623
Current assets: 118,505 69,364
Prepayments and accrued income: 1,476 1,835
Creditors: amounts falling due within one year: ( 1,409,776 ) ( 1,293,242 )
Net current assets (liabilities): ( 1,289,795 ) ( 1,222,043 )
Total assets less current liabilities: ( 143,427 ) ( 65,420 )
Total net assets (liabilities): ( 143,427 ) ( 65,420 )
Capital and reserves: ( 143,427 ) ( 65,420 )

DACO LTD

Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: Allan Jenkinson
Status: Director

The notes form part of these financial statements

DACO LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

DACO LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No