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Company Registration No. 05604774 (England and Wales)
DEKALMAR ASSOCIATES LIMITED Unaudited accounts for the year ended 31 October 2023
DEKALMAR ASSOCIATES LIMITED Unaudited accounts Contents
Page
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DEKALMAR ASSOCIATES LIMITED Company Information for the year ended 31 October 2023
Director
Dr. Chukwuma A. Amayo
Secretary
Jackson Ombo
Company Number
05604774 (England and Wales)
Registered Office
19A MELANIE CLOSE BEXLEY HEATH KENT DA7 5JH UK
Accountants
ZEMAYE CONSULT LIMITED Rivers Lodge West Common Harpenden Hertfordshire AL5 2JD
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DEKALMAR ASSOCIATES LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,187 
- 
Cash at bank and in hand
4,933 
16,707 
6,120 
16,707 
Creditors: amounts falling due within one year
- 
(6,086)
Net current assets
6,120 
10,621 
Total assets less current liabilities
6,120 
10,621 
Creditors: amounts falling due after more than one year
(5,950)
(8,777)
Net assets
170 
1,844 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
169 
1,843 
Shareholders' funds
170 
1,844 
For the year ending 31 October 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 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 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 and authorised for issue on 23 July 2024 and were signed on its behalf by
Dr. Chukwuma A. Amayo Director Company Registration No. 05604774
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DEKALMAR ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
DEKALMAR ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05604774. The registered office is 19A MELANIE CLOSE, BEXLEY HEATH, KENT, DA7 5JH, UK.
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 the total invoiced sales of services, net of VAT, during the period and derives from the provision of services falling within the company's ordinary activities.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,187 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
- 
6,086 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
5,950 
8,777 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Controlling party
The ultimate controlling party is Dr. Chukwuma A. Amayo
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DEKALMAR ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 October 2023
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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