Dap 23 Ltd

Registered number: 15380837

	31 January 2026	31 January 2025
	£	£
Fixed assets	5,342	785

Current assets	13,955	8,815
Creditors: Amounts Falling Due Within One Year	(9,018 )	(5,668 )

NET CURRENT ASSETS	4,937	3,147

TOTAL ASSETS LESS CURRENT LIABILITIES	10,279	3,932

NET ASSETS	10,279	3,932

CAPITAL AND RESERVES	10,279	3,932

Notes

1. General Information

Dap 23 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15380837 . The registered office is 1 Admiral Walk, Kidderminster, Worcestershire, D10 2HU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

On behalf of the board

Mr D Anderson

Director

27 October 2026