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
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
Dacski Properties Ltd
Statement of financial position
as at 30 September 2024
Investment property
331,983
331,983
Cash at bank and in hand
9,148
8,834
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)
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
Dacski Properties Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
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
Fair value at 1 October 2023
331,983
At 30 September 2024
331,983
Dacski Properties Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Accrued income and prepayments
393
190
7
Creditors: amounts falling due within one year
2024
2023
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
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).