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REGISTERED NUMBER: 04716140 (England and Wales)

























Financial Statements

for the Year Ended 31 March 2024

for

Dama UK Limited

Dama UK Limited (Registered number: 04716140)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dama UK Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: C M Bradley
N H Turner
M G Humphries
Ms S M Russell
Ms L Allen
Ms M Drabble





SECRETARY: Ms S M Russell





REGISTERED OFFICE: 6a Pinkers Court
Briarlands Office Park
Gloucester Road
Rudgeway
BRISTOL
BS35 3QH





REGISTERED NUMBER: 04716140 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Dama UK Limited (Registered number: 04716140)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 47 93

CURRENT ASSETS
Cash at bank 144,463 138,591

CREDITORS
Amounts falling due within one year 5 17,832 53,820
NET CURRENT ASSETS 126,631 84,771
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,678

84,864

PROVISIONS FOR LIABILITIES 12 18
NET ASSETS 126,666 84,846

RESERVES
Income and expenditure account 126,666 84,846
126,666 84,846

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:




Ms S M Russell - Director


Dama UK Limited (Registered number: 04716140)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Dama UK Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 1,132
DEPRECIATION
At 1 April 2023 1,039
Charge for year 46
At 31 March 2024 1,085
NET BOOK VALUE
At 31 March 2024 47
At 31 March 2023 93

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 3,390 1,834
Other creditors 14,442 51,986
17,832 53,820