Company registration number 12882933 (England and Wales)
DAMSON FOX LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
DAMSON FOX LIMITED
CONTENTS
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 5
DAMSON FOX LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Intangible assets
3
15,000
30,000
Tangible assets
4
9,054
6,812
24,054
36,812
Current assets
Debtors
138
-
0
Cash at bank and in hand
17,263
24,547
17,401
24,547
Creditors: amounts falling due within one year
(41,284)
(61,215)
Net current liabilities
(23,883)
(36,668)
Net assets
171
144
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
71
44
Total equity
171
144
DAMSON FOX LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -

For the financial year ended 30 September 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 30 May 2025 and are signed on its behalf by:
Mrs J L Rowland
Director
Company registration number 12882933 (England and Wales)
DAMSON FOX LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 3 -
1
Accounting policies
Company information

Damson Fox Limited is a private company limited by shares incorporated in England and Wales. The registered office is Carshalton Osteopathic Surgery, 21 West Street, Carshalton, Surrey, England, SM5 2PT.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

1.2
Turnover

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

1.3
Intangible fixed assets - goodwill

Intangible assets are measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

 

Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of five years.

 

 

1.4
Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings
25% on cost
1.5
Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

 

Current or deferred taxation assets and liabilities are not discounted.

 

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

1.6
Retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period which they relate.

DAMSON FOX LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 4 -
2
Taxation
2024
2023
£
£
Current tax
UK corporation tax on profits for the current period
21,692
22,316
3
Intangible fixed assets
Total
£
Cost
At 1 October 2023 and 30 September 2024
75,000
Amortisation and impairment
At 1 October 2023
45,000
Amortisation charged for the year
15,000
At 30 September 2024
60,000
Carrying amount
At 30 September 2024
15,000
At 30 September 2023
30,000
4
Tangible fixed assets
Fixtures and fittings
£
Cost
At 1 October 2023
25,840
Additions
10,188
At 30 September 2024
36,028
Depreciation and impairment
At 1 October 2023
19,028
Depreciation charged in the year
7,946
At 30 September 2024
26,974
Carrying amount
At 30 September 2024
9,054
At 30 September 2023
6,812
DAMSON FOX LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 5 -
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary C of £1 each
50
50
50
50
Ordinary J of £1 each
50
50
50
50
100
100
100
100
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