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Company Registration No. 11067617 (England and Wales)
DAMISI HEALTHCARE SERVICES LIMITED Unaudited accounts for the year ended 30 November 2024
DAMISI HEALTHCARE SERVICES LIMITED Unaudited accounts Contents
Page
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DAMISI HEALTHCARE SERVICES LIMITED Company Information for the year ended 30 November 2024
Director
David Olorundamisi
Company Number
11067617 (England and Wales)
Registered Office
16 BIRK LEA STREET BRADFORD BD5 7HH ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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DAMISI HEALTHCARE SERVICES LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
(129)
- 
Current assets
Debtors
18,532 
22,795 
Cash at bank and in hand
179 
247 
18,711 
23,042 
Creditors: amounts falling due within one year
(3,936)
(4,386)
Net current assets
14,775 
18,656 
Total assets less current liabilities
14,646 
18,656 
Creditors: amounts falling due after more than one year
(13,901)
(16,498)
Net assets
745 
2,158 
Capital and reserves
Profit and loss account
745 
2,158 
Shareholders' funds
745 
2,158 
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2025 and were signed on its behalf by
David Olorundamisi Director Company Registration No. 11067617
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DAMISI HEALTHCARE SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
DAMISI HEALTHCARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11067617. The registered office is 16 BIRK LEA STREET, BRADFORD, BD5 7HH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
519 
At 30 November 2024
519 
Depreciation
At 1 December 2023
519 
Charge for the year
129 
At 30 November 2024
648 
Net book value
At 30 November 2024
(129)
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
18,532 
22,795 
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DAMISI HEALTHCARE SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,640 
2,640 
Taxes and social security
796 
1,592 
Accruals
500 
154 
3,936 
4,386 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,901 
16,498 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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