12517471falseproviding specialised design and photography services2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Director22023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12517471

Damalan & Damalan Ltd

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

Damalan & Damalan Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Ms A N Damalan
Mr R - Adrian Harabor
REGISTERED OFFICE
71-75 Shelton Street
London
WC2H 9JQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12517471
ACCOUNTANTS
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

Damalan & Damalan Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report3
Accountants' Report4
Profit And Loss Account5
Balance Sheet6
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Damalan & Damalan Ltd

DIRECTORS' REPORT
FOR THEYEARENDED31/03/2024
The directors present their report and accounts for theyearended31/03/2024
PRINCIPAL ACTIVITIES
The principal activity of the company in theyearunder review wasproviding specialised design and photography services.
DIRECTORS
The directors who served during theyearwere as follows:
Ms A N Damalan
Mr R - Adrian Harabor
DIRECTORS RESPONSIBILITIES
Company Law requires the directors to prepare financial statements for each year which give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing those financial statements, the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities
The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the board on04/04/2024
............................
Ms A N Damalan
Director

Damalan & Damalan Ltd

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS
OF DAMALAN & DAMALAN LTD, FOR THE YEAR ENDED 31/03/2024
In order to assist you to fulfill your duties under the Companies Act 2006, we have prepared for your approval the accounts of Damalan & Damalan Ltd for the year ended 31/03/2024 as set out on pages 5 to (1) from the company's accounting records and from information and explanations you have given us.
As a practising member of the The Chartered Association Of Certified Accountants, we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the Board of Directors of Damalan & Damalan Ltd, as a body, in accordance with the terms of our engagement letter dated 13/03/2020. Our work has been undertaken solely to prepare for your approval the accounts of Damalan & Damalan Ltd and state those matters that we have agreed to state to the Board of Directors of Damalan & Damalan Ltd, as a body, in this report, in accordance with the requirements of the The Chartered Association Of Certified Accountants as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Damalan & Damalan Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Damalan & Damalan Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of Damalan & Damalan Ltd. You consider that Damalan & Damalan Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Damalan & Damalan Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE
04/04/2024

Damalan & Damalan Ltd

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/03/2024
20242023
££
Turnover20,23030,766
Staff costs(8,085)(8,085)
Depreciation and other amounts written off assets(2,958)(2,087)
Other charges(3,634)(4,046)
Tax(946)(3,482)
Profit4,60713,066

Damalan & Damalan Ltd

Registered Number: 12517471
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets3,2282,706
Current assets6,1285,173
Creditors: amounts falling due within one year(2,942)(4,975)
Net Current Assets3,186198
Total assets less current liabilities6,4142,904
Accruals and deferred income420417
Net Assets5,9942,487
Capital and reserves5,9942,487
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12517471. Registered office 71-75 Shelton Street, London, WC2H 9JQ
For the year ending 31/03/2024 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 04/04/2024 and signed on their behalf by
.............................
Ms A N Damalan
Director