DAAF LTD - Accounts

DAAF LTD

Statement of Financial Position

As at 31 October 2025

	£	2025 £	£	2024 £
Fixed assets		-		393
Current assets	27,948		18,904
Creditors: amount falling due within one year	(4,471)		(856)
Net current assets/(liabilities)		23,477		18,048
Total assets less current liabilities		23,477		18,441
Creditors: amount falling due after more than one year		(17,935)		(17,935)
Accruals and deferred income		(360)		-
Net assets/(liabilities)		5,182		506


Capital and reserves		5,182		506

Notes to the Accounts

Statutory Information

Daaf Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12259572, registration address 10 August Court 175 Great North Way, Hendon, London, NW4 1PQ, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the Company, net of value-added tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Straight Line
Other	20% Straight Line

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Other	Total
	£	£	£
At 01 November 2024	1,249	720	1,969
At 31 October 2025	1,249	720	1,969
Depreciation
At 01 November 2024	1,000	576	1,576
Charge for year	249	144	393
At 31 October 2025	1,249	720	1,969
Net book values
Opening balance as at 01 November 2024	249	144	393

Tangible fixed assets

3.	Average number of employees Average number of employees during the year were 2 (2024: 0).

Directors' Responsibilities:

For the 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 accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

---------------------------------------------

Dehinde Adekunle Fashanu
Director

Date approved: 28 August 2026