0 DAC Medical Limited 12598060 false 2025-06-01 2026-06-30 2026-06-30 The principal activity of the company is is that of consultancy. Digita Accounts Production Advanced 6.30.9574.0 12598060 2025-06-01 2026-06-30 12598060 2026-06-30 12598060 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 12598060 bus:Micro-entities 2025-06-01 2026-06-30 12598060 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-06-30 12598060 bus:FilletedAccounts 2025-06-01 2026-06-30 12598060 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-06-30 12598060 bus:RegisteredOffice 2025-06-01 2026-06-30 12598060 bus:Director1 2025-06-01 2026-06-30 12598060 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-06-30 12598060 countries:England 2025-06-01 2026-06-30 12598060 2024-06-01 2025-05-31 12598060 2025-05-31 12598060 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 xbrli:pure iso4217:GBP

Registration number: 12598060

DAC Medical Limited

Unaudited Filleted Financial Statements

for the Period from 1 June 2025 to 30 June 2026

 

DAC Medical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DAC Medical Limited

Company Information

Director

D Campbell

Registered office

Arden House
Arden Grove
Harpenden
Herts
AL5 4SL

 

DAC Medical Limited

(Registration number: 12598060)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Fixed assets

159,223

159,223

Current assets

90

1,110

Creditors: Amounts falling due within one year

(125,723)

(151,974)

Net current liabilities

(125,633)

(150,864)

Total assets less current liabilities

33,590

8,359

Accruals and deferred income

(2,040)

(1,864)

 

31,550

6,495

Capital and reserves

31,550

6,495

1

General information

The company is a private company limited by share capital, incorporated in England. The address of the registered office is given in the company information page of these financial statements.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2025 - 1).

 

DAC Medical Limited

(Registration number: 12598060)
Balance Sheet as at 30 June 2026

For the financial period ending 30 June 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 accounts for the period in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 October 2026
 

.........................................
D Campbell
Director