Registered number
13517419
Damana Health Support Ltd
Filleted Abridged Accounts
31 August 2024
Damana Health Support Ltd
Registered number: 13517419
Abridged Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 230 288
Current assets
Cash at bank and in hand 1,570 1,523
Creditors: amounts falling due within one year (1,763) (1,763)
Net current liabilities (193) (240)
Net assets 37 48
Capital and reserves
Profit and loss account 37 48
Shareholder's funds 37 48
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
Taha S Idris
Director
Approved by the board on 19 May 2025
Damana Health Support Ltd
Notes to the Abridged Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Total
£
Cost
At 1 September 2023 360
At 31 August 2024 360
Depreciation
At 1 September 2023 72
Charge for the year 58
At 31 August 2024 130
Net book value
At 31 August 2024 230
At 31 August 2023 288
4 Other information
Damana Health Support Ltd is a private company limited by shares and incorporated in England. Its registered office is:
27 Old Gloucester Street
London
WCiN 3AX
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