1 January 2023 false No description of principal activity Taxfiler 2024.6 08340736 business:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08340736 2022-12-31 08340736 2023-01-01 2023-12-31 08340736 business:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08340736 business:AbridgedAccounts 2023-01-01 2023-12-31 08340736 2023-12-31 08340736 business:Director1 2023-01-01 2023-12-31 08340736 business:RegisteredOffice 2023-01-01 2023-12-31 08340736 2022-12-31 08340736 core:WithinOneYear 2023-12-31 08340736 core:WithinOneYear 2022-12-31 08340736 core:AfterOneYear 2023-12-31 08340736 core:AfterOneYear 2022-12-31 08340736 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 08340736 core:ShareCapital core:PreviouslyStatedAmount 2022-12-31 08340736 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 08340736 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2022-12-31 08340736 core:PreviouslyStatedAmount 2023-12-31 08340736 core:PreviouslyStatedAmount 2022-12-31 08340736 business:SmallEntities 2023-01-01 2023-12-31 08340736 countries:EnglandWales 2023-01-01 2023-12-31 08340736 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08340736 (England and Wales)
DAHSOFTWORKS LTD. Unaudited accounts for the year ended 31 December 2023
DAHSOFTWORKS LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DAHSOFTWORKS LTD. Company Information for the year ended 31 December 2023
Director
David Andrew Honess
Company Number
08340736 (England and Wales)
Registered Office
2 ST. MARTINS DRIVE EYNSFORD DARTFORD DA4 0EZ
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DAHSOFTWORKS LTD. Statement of financial position as at 31 December 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
4
5,340
-
Current assets
Inventories
50,000
62,805
Debtors
8,556
8,488
Cash at bank and in hand
31,170
21
89,726
71,314
Creditors: amounts falling due within one year
(36,413)
(52,278)
Net current assets
53,313
19,036
Total assets less current liabilities
58,653
19,036
Creditors: amounts falling due after more than one year
(79,105)
(86,088)
Net liabilities
(20,452)
(67,052)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(20,453)
(67,053)
Shareholders' funds
(20,452)
(67,052)
For the year ending 31 December 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 July 2026 and were signed on its behalf by
David Andrew Honess Director Company Registration No. 08340736
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DAHSOFTWORKS LTD. Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
DAHSOFTWORKS LTD. is a private company, limited by shares, registered in England and Wales, registration number 08340736. The registered office is 2 ST. MARTINS DRIVE, EYNSFORD, DARTFORD, DA4 0EZ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2023
-
Additions
5,340
At 31 December 2023
5,340
Depreciation
At 31 December 2023
-
Net book value
At 31 December 2023
5,340
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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