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DE-MASOKHI LIMITED Unaudited accounts Contents
Page
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DE-MASOKHI LIMITED Company Information for the year ended 31 May 2023
Directors
Isata Sawi Margaret Konima Sesay Rugiatu Lewally Fatmata Darwani Mariat Raiyo Banagura Augusta Dove
Company Number
07266923 (England and Wales)
Registered Office
3 Birkdale Close Masters Drive London SE16 3DN
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DE-MASOKHI LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
11 
11 
Creditors: amounts falling due within one year
(1,248)
(998)
Net current liabilities
(1,237)
(987)
Net liabilities
(1,237)
(987)
Capital and reserves
Profit and loss account
(1,237)
(987)
Shareholders' funds
(1,237)
(987)
For the year ending 31 May 2023 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by
Isata Sawi Director Company Registration No. 07266923
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DE-MASOKHI LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
DE-MASOKHI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07266923. The registered office is 3 Birkdale Close, Masters Drive, London, SE16 3DN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents donations received.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
1,248 
998 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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