Dah Management Limited

Registered number: 09159061

	2025	2024
	£	£
Fixed assets	1	1

Current assets	31,822	36,798
Creditors: Amounts Falling Due Within One Year	(18,866 )	(15,161 )

NET CURRENT ASSETS	12,956	21,637

TOTAL ASSETS LESS CURRENT LIABILITIES	12,957	21,638

Creditors: Amounts Falling Due After More Than One Year	(1,122 )	(2,666 )
Accruals and deferred income	(960 )	(4,960 )

NET ASSETS	10,875	14,012

CAPITAL AND RESERVES	10,875	14,012

Notes

1. General Information

Dah Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09159061 . The registered office is First Floor, 27 Kneesworth Street, Royston, Hertfordshire, SG8 5AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Daniel Hart	18,500	-	-	-	18,500

The above loan is unsecured, interest charged at 5% and repayable on demand.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Hart

Director

29/05/2026