DAACI HOLDINGS LIMITED

Company Registration Number:
13676895 (England and Wales)

Unaudited abridged accounts for the year ended 29 September 2025

Period of accounts

Start date: 01 October 2024

End date: 29 September 2025

DAACI HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 29 September 2025

Balance sheet
Notes

DAACI HOLDINGS LIMITED

Balance sheet

As at 29 September 2025


Notes
2025
2024


£
£
Fixed assets
Investments: 3 11,011 11,011
Total fixed assets: 11,011 11,011
Current assets
Debtors:   2,818,702 2,789,055
Total current assets: 2,818,702 2,789,055
Creditors: amounts falling due within one year:     (2,210)
Net current assets (liabilities): 2,818,702 2,786,845
Total assets less current liabilities: 2,829,713 2,797,856
Creditors: amounts falling due after more than one year:   (56,530)
Total net assets (liabilities): 2,773,183 2,797,856
Capital and reserves
Called up share capital: 1,633 1,502
Share premium account: 2,799,554 2,799,554
Profit and loss account: (28,004) (3,200)
Shareholders funds: 2,773,183 2,797,856

The notes form part of these financial statements

DAACI HOLDINGS LIMITED

Balance sheet statements

For the year ending 29 September 2025 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 June 2026
and signed on behalf of the board by:

Name: Mr Philip Walsh
Status: Director

The notes form part of these financial statements

DAACI HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAACI HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

DAACI HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2025

3. Fixed investments

Net Book Value