DAVE AMPONSAH LTD

Company Registration Number:
09439825 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

DAVE AMPONSAH LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

DAVE AMPONSAH LTD

Company Information

for the Period Ended 29 February 2024




Director: DAVE SHITTU AMPONSAH
Registered office: 14
Britannia Avenue
Nottingham
Nottinghamshire
England
NG6 0EB
Company Registration Number: 09439825 (England and Wales)

DAVE AMPONSAH LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

During the period, the principal activity of the business was healthcare activities.

Directors

The director(s) shown below were appointed to the company during the period
DAVE SHITTU AMPONSAH
01 March 2023

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: DAVE SHITTU AMPONSAH
Status: Director

DAVE AMPONSAH LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 4,995 5,549
Total fixed assets: 4,995 5,549
Current assets
Debtors: 6 604
Cash at bank and in hand: 18,602 21,057
Total current assets: 18,602 21,661
Creditors: amounts falling due within one year: 7 ( 4,114 ) ( 4,554 )
Net current assets (liabilities): 14,488 17,107
Total assets less current liabilities: 19,483 22,656
Creditors: amounts falling due after more than one year: 8 ( 3,752 ) ( 5,500 )
Total net assets (liabilities): 15,731 17,156

The notes form part of these financial statements

DAVE AMPONSAH LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 15,631 17,056
Shareholders funds: 15,731 17,156

For the year ending 29 February 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.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: DAVE SHITTU AMPONSAH
Status: Director

The notes form part of these financial statements

DAVE AMPONSAH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises of sales from ordinary activities less of sales tax and any discount received.

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy
    Tangible fixed assets depreciation policy
    All tangible fixed assets are depreciated at a rate of 10% per annum on reducing balance basis.
    Fixture & Fittings 10% pa
    Plant & Machinery 10% pa
    Office Equipment 10% pa

DAVE AMPONSAH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DAVE AMPONSAH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

DAVE AMPONSAH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 15,631 17,057

DAVE AMPONSAH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 March 2023 2,412 862 2,275 5,549
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 29 February 2024 2,412 862 2,275 5,549
Depreciation
At 01 March 2023 - - - -
Charge for year 241 86 227 554
On disposals - - - -
Other adjustments - - - -
At 29 February 2024 241 86 227 554
Net book value
At 29 February 2024 2,171 776 2,048 4,995
At 28 February 2023 2,412 862 2,275 5,549

DAVE AMPONSAH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6. Debtors


2024
£

2023
£
Other debtors 604
Total 604

DAVE AMPONSAH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,667 4,001
Other creditors 447 553
Total 4,114 4,554

DAVE AMPONSAH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 3,752 5,500
Total 3,752 5,500