Company Registration No. NI692243 (Northern Ireland)
D CAAM Limited
Unaudited accounts
for the year ended 31 October 2024
D CAAM Limited
Company Information
for the year ended 31 October 2024
Director
David Derek Graham
Company Number
NI692243 (Northern Ireland)
Registered Office
Unit 3
3 a Killycolp Road
Cookstown
Co Antrim
BT80 9AD
United Kingdom
Accountants
TAG Accountants (N.I.) Ltd
81a Galgorm Road
Ballymena
Co Antrim
BT42 1AA
D CAAM Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
3,277
361
Creditors: amounts falling due within one year
23,880
14,735
Net current assets
27,407
15,371
Called up share capital
100
100
Profit and loss account
27,307
15,271
Shareholders' funds
27,407
15,371
For the year ending 31 October 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 24 March 2025 and were signed on its behalf by
David Derek Graham
Director
Company Registration No. NI692243
D CAAM Limited
Notes to the Accounts
for the year ended 31 October 2024
D CAAM Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI692243. The registered office is Unit 3, 3 a Killycolp Road, Cookstown, Co Antrim, BT80 9AD, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,711
7,525
Loans from directors
(33,791)
(25,233)
6
Average number of employees
During the year the average number of employees was 0 (2023: 1).