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Company Registration No. 12892986 (England and Wales)
Dacski Properties Ltd Unaudited accounts for the year ended 30 September 2024
Dacski Properties Ltd Unaudited accounts Contents
Page
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Dacski Properties Ltd Company Information for the year ended 30 September 2024
Director
Danielle Cudjoe-Michalski
Company Number
12892986 (England and Wales)
Registered Office
62 Broad Acres Hatfield AL10 9LD England
Accountants
Synergy Consultancy Group Chartered Tax and Accountancy Advisors 85 Great Portland Street London W1W 7LT
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Dacski Properties Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
232 
325 
Investment property
331,983 
331,983 
332,215 
332,308 
Current assets
Debtors
393 
190 
Cash at bank and in hand
9,148 
8,834 
9,541 
9,024 
Creditors: amounts falling due within one year
(1,245)
(477)
Net current assets
8,296 
8,547 
Total assets less current liabilities
340,511 
340,855 
Creditors: amounts falling due after more than one year
(342,879)
(341,072)
Net liabilities
(2,368)
(217)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,369)
(218)
Shareholders' funds
(2,368)
(217)
For the year ending 30 September 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 her 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 11 June 2025 and were signed on its behalf by
Danielle Cudjoe-Michalski Director Company Registration No. 12892986
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Dacski Properties Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Dacski Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12892986. The registered office is 62 Broad Acres, Hatfield, AL10 9LD, 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:
Computer equipment
20% straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
464 
At 30 September 2024
464 
Depreciation
At 1 October 2023
139 
Charge for the year
93 
At 30 September 2024
232 
Net book value
At 30 September 2024
232 
At 30 September 2023
325 
5
Investment property
2024 
£ 
Fair value at 1 October 2023
331,983 
At 30 September 2024
331,983 
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Dacski Properties Ltd Notes to the Accounts for the year ended 30 September 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
393 
190 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
750 
- 
Deferred income
495 
477 
1,245 
477 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
199,985 
198,490 
Loans from directors
142,894 
142,582 
342,879 
341,072 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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