Company registration number 13214999 (England and Wales)
DACTECH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
DACTECH LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
DACTECH LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
402
3,199
Cash at bank and in hand
69
36
471
3,235
Creditors: amounts falling due within one year
4
(10,629)
(1,328)
Net current (liabilities)/assets
(10,158)
1,907
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(10,258)
1,807
Total equity
(10,158)
1,907
For the financial year ended 31 October 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 19 February 2026 and are signed on its behalf by:
N G Beresford
Director
Company registration number 13214999 (England and Wales)
Dactech Limited
DACTECH LIMITED
Notes to the financial statements
for the year ended 31 October 2025
- 2 -
1
Accounting policies
Company information
Dactech Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 57b, Monckton Road Industrial Estate, Wakefield, WF2 7AL.
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Turnover
Turnover represents the fair value of the consideration receivable for goods and services provided in the normal course of business. Turnover is recognised on the performance of contractual service obligations where a right to consideration is due.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
402
3,199
4
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
428
Other creditors
9,729
Accruals and deferred income
900
900
10,629
1,328