DAC Medical Limited 12598060 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is is that of consultancy. Digita Accounts Production Advanced 6.30.9574.0 12598060 2024-06-01 2025-05-31 12598060 2025-05-31 12598060 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 12598060 bus:Micro-entities 2024-06-01 2025-05-31 12598060 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12598060 bus:FilletedAccounts 2024-06-01 2025-05-31 12598060 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12598060 bus:RegisteredOffice 2024-06-01 2025-05-31 12598060 bus:Director1 2024-06-01 2025-05-31 12598060 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12598060 countries:England 2024-06-01 2025-05-31 12598060 2023-06-01 2024-05-31 12598060 2024-05-31 12598060 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 12598060

DAC Medical Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

DAC Medical Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

DAC Medical Limited

Company Information

Director | D Campbell

Registered office | Arden House Arden Grove Harpenden Herts AL5 4SL

DAC Medical Limited

(Registration number: 12598060)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 159,223 | 745
Current assets | 1,110 | 9,802
Creditors: Amounts falling due within one year | (151,974) | (1,208)
Net current (liabilities)/assets | (150,864) | 8,594
Total assets less current liabilities | 8,359 | 9,339
Accruals and deferred income | (1,864) | (1,537)
| 6,495 | 7,802
Capital and reserves | 6,495 | 7,802

1 | General information

The company is a private company limited by share capital, incorporated in England. The address of the registered office is given in the company information page of these financial statements.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

DAC Medical Limited

(Registration number: 12598060)
Balance Sheet as at 31 May 2025

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 February 2026

......................................... D Campbell Director