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Company Registration No. 10145361 (England and Wales)
DAMASCA LTD Unaudited accounts for the year ended 30 April 2024
DAMASCA LTD Unaudited accounts Contents
Page
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DAMASCA LTD Company Information for the year ended 30 April 2024
Director
Mohammad Alawwad
Company Number
10145361 (England and Wales)
Registered Office
70 Central Road Worcester Park KT4 8HX England
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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DAMASCA LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
102,048 
- 
Tangible assets
48,718 
1,120 
150,766 
1,120 
Current assets
Debtors
1,942 
20,240 
Cash at bank and in hand
3,066 
88,320 
5,008 
108,560 
Creditors: amounts falling due within one year
(588,509)
(1,201)
Net current (liabilities)/assets
(583,501)
107,359 
Total assets less current liabilities
(432,735)
108,479 
Creditors: amounts falling due after more than one year
- 
(358,807)
Net liabilities
(432,735)
(250,328)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(432,835)
(250,428)
Shareholders' funds
(432,735)
(250,328)
For the year ending 30 April 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 29 January 2025 and were signed on its behalf by
Mohammad Alawwad Director Company Registration No. 10145361
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DAMASCA LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
DAMASCA LTD is a private company, limited by shares, registered in England and Wales, registration number 10145361. The registered office is 70 Central Road, Worcester Park, KT4 8HX, 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:
Fixtures & fittings
25% reducing balance method
Computer equipment
25% reducing balance method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
- 
Additions
102,048 
At 30 April 2024
102,048 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
102,048 
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DAMASCA LTD Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
- 
1,071 
3,985 
5,056 
Additions
11,150 
32,240 
14,902 
58,292 
At 30 April 2024
11,150 
33,311 
18,887 
63,348 
Depreciation
At 1 May 2023
- 
901 
3,035 
3,936 
Charge for the year
2,007 
5,834 
2,853 
10,694 
At 30 April 2024
2,007 
6,735 
5,888 
14,630 
Net book value
At 30 April 2024
9,143 
26,576 
12,999 
48,718 
At 30 April 2023
- 
170 
950 
1,120 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,942 
- 
Trade debtors
- 
20,240 
1,942 
20,240 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
14,314 
- 
Taxes and social security
2,200 
1,201 
Loans from directors
571,995 
- 
588,509 
1,201 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
358,807 
As on the balance sheet date the company owed the director Mr. Mohammad AlAwwad an amount of £226,900 as the director's unsecured loan
9
Average number of employees
During the year the average number of employees was 13 (2023: 2).
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