DAVE AMPONSAH LTD

Company Registration Number:
09439825 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

(Dormant)

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

DAVE AMPONSAH LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DAVE AMPONSAH LTD

Company Information

for the Period Ended 28 February 2025




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 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director(s) shown below were appointed to the company during the period
DAVE SHITTU AMPONSAH
01 March 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 19 May 2025
And Signed On Behalf Of The Board By:

Name: DAVE SHITTU AMPONSAH
Status: Director

DAVE AMPONSAH LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 4,497 4,995
Total fixed assets: 4,497 4,995
Current assets
Cash at bank and in hand: 300 18,602
Total current assets: 300 18,602
Creditors: amounts falling due within one year: 5 ( 2,194 ) ( 4,114 )
Net current assets (liabilities): ( 1,894 ) 14,488
Total assets less current liabilities: 2,603 19,483
Creditors: amounts falling due after more than one year: 6 ( 2,503 ) ( 3,752 )
Total net assets (liabilities): 100 15,731

The notes form part of these financial statements

DAVE AMPONSAH LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 15,631
Shareholders funds: 100 15,731

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.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 May 2025
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 28 February 2025

  • 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 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 1

DAVE AMPONSAH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

DAVE AMPONSAH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 March 2024 2,171 776 2,048 4,995
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 28 February 2025 2,171 776 2,048 4,995
Depreciation
At 01 March 2024 - - - -
Charge for year 217 77 204 498
On disposals - - - -
Other adjustments - - - -
At 28 February 2025 217 77 204 498
Net book value
At 28 February 2025 1,954 699 1,844 4,497
At 29 February 2024 2,171 776 2,048 4,995

DAVE AMPONSAH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 3,667
Other creditors 2,194 447
Total 2,194 4,114

DAVE AMPONSAH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

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


2025
£

2024
£
Bank loans and overdrafts 2,503 3,752
Total 2,503 3,752