Company Registration No. 07096884 (England and Wales)
Dacs Design And Print Consultancy Limited
Unaudited accounts
for the year ended 31 December 2024
Dacs Design And Print Consultancy Limited
Unaudited accounts
Contents
Dacs Design And Print Consultancy Limited
Company Information
for the year ended 31 December 2024
Director
Michael John Archer
Company Number
07096884 (England and Wales)
Registered Office
43 Nelson Drive
Little Plumstead
Norwich
Norfolk
NR13 5FL
England
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
Dacs Design And Print Consultancy Limited
Statement of financial position
as at 31 December 2024
Tangible assets
17,901
22,193
Cash at bank and in hand
12,453
21,216
Creditors: amounts falling due within one year
(13,198)
(33,484)
Net current assets
7,525
6,393
Total assets less current liabilities
25,426
28,586
Creditors: amounts falling due after more than one year
(12,203)
(15,589)
Provisions for liabilities
Deferred tax
(3,401)
(3,711)
Called up share capital
100
100
Profit and loss account
9,722
9,186
Shareholders' funds
9,822
9,286
For the year ending 31 December 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 29 September 2025 and were signed on its behalf by
Michael John Archer
Director
Company Registration No. 07096884
Dacs Design And Print Consultancy Limited
Notes to the Accounts
for the year ended 31 December 2024
Dacs Design And Print Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 07096884. The registered office is 43 Nelson Drive, Little Plumstead, Norwich, Norfolk, NR13 5FL, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
20% Reducing Balance Method)
Fixtures & fittings
20% Reducing Balance
Computer equipment
25% Straight Line Method
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Dacs Design And Print Consultancy Limited
Notes to the Accounts
for the year ended 31 December 2024
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
24,675
1,435
5,307
31,417
At 31 December 2024
24,675
1,825
5,307
31,807
At 1 January 2024
4,935
654
3,635
9,224
Charge for the year
3,948
176
558
4,682
At 31 December 2024
8,883
830
4,193
13,906
At 31 December 2024
15,792
995
1,114
17,901
At 31 December 2023
19,740
781
1,672
22,193
Amounts falling due within one year
Trade debtors
5,879
17,459
Accrued income and prepayments
1,166
1,202
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
5,964
5,964
Trade creditors
1,615
16,918
Taxes and social security
577
2,635
Loans from directors
-
6,614
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
12,203
15,589
As at 31st December 2024 the directors owed the company £1,225. Interest has been charged at a rate of 2.5%.
Dacs Design And Print Consultancy Limited
Notes to the Accounts
for the year ended 31 December 2024
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).