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Company Registration No. 11067617 (England and Wales)
DAMISI HEALTHCARE SERVICES LIMITED Unaudited accounts for the year ended 30 November 2023
DAMISI HEALTHCARE SERVICES LIMITED Unaudited accounts Contents
Page
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DAMISI HEALTHCARE SERVICES LIMITED Company Information for the year ended 30 November 2023
Director
David Olorundamisi
Company Number
11067617 (England and Wales)
Registered Office
16 BIRK LEA STREET BRADFORD BD5 7HH ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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DAMISI HEALTHCARE SERVICES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
129 
Current assets
Debtors
22,795 
- 
Cash at bank and in hand
247 
1,280 
23,042 
1,280 
Creditors: amounts falling due within one year
(4,386)
26,474 
Net current assets
18,656 
27,754 
Total assets less current liabilities
18,656 
27,883 
Creditors: amounts falling due after more than one year
(16,498)
(18,684)
Net assets
2,158 
9,199 
Capital and reserves
Profit and loss account
2,158 
9,199 
Shareholders' funds
2,158 
9,199 
For the year ending 30 November 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 5 August 2024 and were signed on its behalf by
David Olorundamisi Director Company Registration No. 11067617
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DAMISI HEALTHCARE SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DAMISI HEALTHCARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11067617. The registered office is 16 BIRK LEA STREET, BRADFORD, BD5 7HH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
519 
At 30 November 2023
519 
Depreciation
At 1 December 2022
390 
Charge for the year
129 
At 30 November 2023
519 
Net book value
At 30 November 2023
- 
At 30 November 2022
129 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
22,795 
- 
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DAMISI HEALTHCARE SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,640 
3,120 
Taxes and social security
1,592 
2,093 
Loans from directors
- 
(31,687)
Accruals
154 
- 
4,386 
(26,474)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,498 
18,684 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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