Company Registration No. 14033663 (England and Wales)
Daedalus Technology Services Ltd
Unaudited accounts
for the year ended 30 April 2025
Daedalus Technology Services Ltd
Unaudited accounts
Contents
Daedalus Technology Services Ltd
Company Information
for the year ended 30 April 2025
Director
Nitesh Srivastava
Company Number
14033663 (England and Wales)
Registered Office
71-75 Shelton Street
London
London
WC2H 9JQ
England
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Daedalus Technology Services Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
47,300
65,907
Cash at bank and in hand
43,186
22,970
Creditors: amounts falling due within one year
(269,541)
(104,658)
Net current assets
107,221
21,314
Total assets less current liabilities
154,521
87,221
Creditors: amounts falling due after more than one year
(69,744)
(26,328)
Provisions for liabilities
Deferred tax
(8,987)
(12,523)
Called up share capital
1
1
Profit and loss account
75,789
48,369
Shareholders' funds
75,790
48,370
For the year ending 30 April 2025 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 28 November 2025 and were signed on its behalf by
Nitesh Srivastava
Director
Company Registration No. 14033663
Daedalus Technology Services Ltd
Notes to the Accounts
for the year ended 30 April 2025
Daedalus Technology Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14033663. The registered office is 71-75 Shelton Street, London, London, WC2H 9JQ, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% Straight Line
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
92,984
866
11,046
104,896
Additions
-
222
12,609
12,831
At 30 April 2025
92,984
1,088
23,655
117,727
At 1 May 2024
33,731
392
4,866
38,989
Charge for the year
23,246
357
7,835
31,438
At 30 April 2025
56,977
749
12,701
70,427
At 30 April 2025
36,007
339
10,954
47,300
At 30 April 2024
59,253
474
6,180
65,907
Daedalus Technology Services Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
305,114
92,350
Amounts due from group undertakings etc.
3,779
1,137
Accrued income and prepayments
7,034
3,350
Other debtors
17,649
6,165
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
51,868
-
Obligations under finance leases and hire purchase contracts
4,716
3,779
Trade creditors
40,149
3,062
Taxes and social security
115,771
30,611
Loans from directors
56,029
64,777
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
21,612
26,328
8
Transactions with related parties
At the Balance sheet date, the following balance existed within companies under common control:
Included within Debtors is an amount of £3,779 (2024 £1,137) due from Wathe Technology Services Limited
9
Average number of employees
During the year the average number of employees was 3 (2024: 2).