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Registered number: 11373039

DAMFLASK CONSULTING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

DAMFLASK CONSULTING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
C Whitehead
Mrs J Whitehead
REGISTERED OFFICE
104 Mona Road
Sheffield
S10 1NH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11373039
ACCOUNTANTS
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

DAMFLASK CONSULTING LIMITED

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DAMFLASK CONSULTING LIMITED

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets37,76759
CURRENT ASSETS
Debtors42,3557,425
Cash at bank and in hand6,08020,427
8,43527,852
CREDITORS: Amounts falling due within one year52,58412,758
NET CURRENT ASSETS5,85115,094
TOTAL ASSETS LESS CURRENT LIABILITIES13,61815,153
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account13,51815,053
SHAREHOLDERS' FUNDS13,61815,153
For the year ending 31/05/2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/08/2024 and signed on their behalf by
.............................
C Whitehead
Director

DAMFLASK CONSULTING LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings %
Equipment %
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/06/2023-253253
Additions10,3281,29911,627
At 31/05/202410,3281,55211,880
Depreciation
At 01/06/2023-194194
For the year3,4075123,919
At 31/05/20243,4077064,113
Net Book Amounts
At 31/05/20246,9218467,767
At 31/05/2023-5959
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors2,3557,425
2,3557,425

DAMFLASK CONSULTING LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax65611,911
Directors current account1,518447
Accruals410400
2,58412,758
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100