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DACOSTA MARKETING LTD

Registered Number
15212645
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2024

DACOSTA MARKETING LTD
Company Information
for the period from 16 October 2023 to 31 October 2024

Directors

Oana-Georgiana Dacosta
Paul Dacosta

Registered Address

179 Park Lane
Poynton
SK12 1RH

Registered Number

15212645 (England and Wales)
DACOSTA MARKETING LTD
Balance Sheet as at
31 October 2024

Notes

2024

£

£

Fixed assets
Tangible assets3410
410
Current assets
Debtors5,581
5,581
Creditors amounts falling due within one year4(5,718)
Net current assets (liabilities)(137)
Total assets less current liabilities273
Net assets273
Capital and reserves
Called up share capital100
Profit and loss account173
Shareholders' funds273
The financial statements were approved and authorised for issue by the Board of Directors on 10 July 2025, and are signed on its behalf by:
Oana-Georgiana Dacosta
Director
Paul Dacosta
Director

Registered Company No. 15212645
DACOSTA MARKETING LTD
Notes to the Financial Statements
for the period ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Judgements and key sources of estimation uncertainty
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

2024
Average number of employees during the year2
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions615615
At 31 October 24615615
Depreciation and impairment
Charge for year205205
At 31 October 24205205
Net book value
At 31 October 24410410
At 15 October 23--
4.Creditors: amounts due within one year

2024

£
Taxation and social security5,718
Total5,718
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.