DAMO MANAGEMENT LIMITED

Company Registration Number:
12597179 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

DAMO MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DAMO MANAGEMENT LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Hamid Jowkar
Registered office: 205
Kings Road
Birmingham
England
B11 2AA
Company Registration Number: 12597179 (England and Wales)

DAMO MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 431,583 445,322
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 412,975 ) ( 422,520 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 6,968 ) ( 8,025 )
Tax on Profit ( 2,212 ) ( 2,808 )
Profit or (Loss) for Period 9,428 11,969

DAMO MANAGEMENT LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 55,833 85,111
Prepayments and accrued income: 13,040 14,976
Creditors: amounts falling due within one year: ( 32,214 ) ( 72,856 )
Net current assets (liabilities): 36,659 27,231
Total assets less current liabilities: 36,759 27,331
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 36,759 27,331
Capital and reserves: 36,759 27,331

DAMO MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Hamid Jowkar
Status: Director

The notes form part of these financial statements

DAMO MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

DAMO MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No