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Company Registration No. 10168615 (England and Wales)
Dasamoh Care Ltd Unaudited accounts for the year ended 31 May 2024
Dasamoh Care Ltd Unaudited accounts Contents
Page
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Dasamoh Care Ltd Company Information for the year ended 31 May 2024
Director
Samuel Amoh
Company Number
10168615 (England and Wales)
Registered Office
68 Ranscombe Close Rochester Kent ME2 2PL England
Accountants
Wisdom Consult Limited (Incorporated Financial Accountants) 147 New Road Chatham ME4 4PT
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Dasamoh Care Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,481 
6,009 
Cash at bank and in hand
31 
147 
3,512 
6,156 
Creditors: amounts falling due within one year
(2,525)
(2,400)
Net current assets
987 
3,756 
Total assets less current liabilities
987 
3,756 
Creditors: amounts falling due after more than one year
(2,400)
(4,800)
Net liabilities
(1,413)
(1,044)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,414)
(1,045)
Shareholders' funds
(1,413)
(1,044)
For the year ending 31 May 2024 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 22 July 2024 and were signed on its behalf by
Samuel Amoh Director Company Registration No. 10168615
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Dasamoh Care Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Dasamoh Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 10168615. The registered office is 68 Ranscombe Close, Rochester, Kent, ME2 2PL, England.
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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
639 
At 31 May 2024
639 
Depreciation
At 1 June 2023
639 
At 31 May 2024
639 
Net book value
At 31 May 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,481 
6,009 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,400 
2,400 
Other creditors
125 
- 
2,525 
2,400 
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Dasamoh Care Ltd Notes to the Accounts for the year ended 31 May 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,400 
4,800 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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