DCAF Ltd Filleted accounts for Companies House (small and micro)

DCAF Ltd

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Current assets		764,882	985,656

Creditors: amounts falling due within one year	–	82,994
	---------	---------
Net current assets	764,882	902,662
	---------	---------
Total assets less current liabilities	764,882	902,662

Creditors: amounts falling due after more than one year		58,299	74,899

Accruals and deferred income	356,791	356,791
	---------	---------
	349,792	470,972
	---------	---------

Capital and reserves	349,792	470,972
	---------	---------

For the year ending 31 March 2026 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 October 2026 , and are signed on behalf of the board by:

Ms F M Rigg
Director

Company registration number: 11887747

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Elsie Whiteley Innovation Centre, Office 1, Hopwood Lane, Halifax, HX1 5ER.