DAMD LTD

Company Registration Number:
09254925 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

DAMD LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

DAMD LTD

Company Information

for the Period Ended 31 October 2024




Director: Dimitar Georgiev
Mariya Georgieva
Registered office: 14
Honeysuckle Path
Chelmsford
England
CM1 6XT
Company Registration Number: 09254925 (England and Wales)

DAMD LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Dimitar Georgiev

The director(s) shown below resigned during the period
Mariya Georgieva
01 April 2024

This report was approved by the board of directors on 5 June 2025
And Signed On Behalf Of The Board By:

Name: Dimitar Georgiev
Status: Director

DAMD LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 20,155 12,363
Cash at bank and in hand: 8,934 13,500
Total current assets: 29,089 25,863
Creditors: amounts falling due within one year: 6 ( 6,345 ) ( 3,430 )
Net current assets (liabilities): 22,744 22,433
Total assets less current liabilities: 22,744 22,433
Creditors: amounts falling due after more than one year: 7 ( 4,858 ) ( 8,347 )
Total net assets (liabilities): 17,886 14,086

The notes form part of these financial statements

DAMD LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 17,884 14,084
Shareholders funds: 17,886 14,086

For the year ending 31 October 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 5 June 2025
And Signed On Behalf Of The Board By:

Name: Dimitar Georgiev
Status: Director

The notes form part of these financial statements

DAMD LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

DAMD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

DAMD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

DAMD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£

2023
£
Dividends paid 19,200 2,000

DAMD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Trade debtors 20,155 12,363
Total 20,155 12,363

DAMD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 5,395 2,092
Accruals and deferred income 950 1,338
Total 6,345 3,430

DAMD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

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


2024
£

2023
£
Bank loans and overdrafts 4,858 8,347
Total 4,858 8,347