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Registered Number: 09806861
England and Wales

 

 

 


Dormant Accounts


for the year ended 31 October 2024

for

DAWATEM LTD

Directors Bukola Olufemi ADENIYI
Oluwaseyi Comfort FEMI-ADENIYI
Registered Number 09806861
Registered Office Vine Cottage
Willington Street
Maidstone
Kent
me15 8ed
Accountants Zehrgut Limited

1
The directors present his/her/their annual report and the financial statements for the year ended 31 October 2024.
The company is dormant and has not traded during the year.
Directors

The directors who served the company throughout the year were as follows:
Bukola Olufemi ADENIYI
Oluwaseyi Comfort FEMI-ADENIYI

This report was approved by the board and signed on its behalf by:


----------------------------------
Bukola Olufemi ADENIYI
Director

Date approved: 22 July 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of Dawatem Ltd for the year ended 31 October 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dawatem Ltd for the year ended 31 October 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Dawatem Ltd, as a body, in accordance with the terms of our engagement letter dated 22 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of Dawatem Ltd and state those matters that we have agreed to state to the Board of Directors of Dawatem Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dawatem Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dawatem Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dawatem Ltd. You consider that Dawatem Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dawatem Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 October 2024.



....................................................

Zehrgut Limited



22 July 2025
3

The company is dormant and has not traded during the year.

The company received no income and incurred no expenditure in the year and therefore made neither a profit nor loss.

The notes form part of these financial statements.

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Notes

 
2024
£

  2023
£
(as restated)
Current assets      
Cash at bank and in hand 465    465 
Creditors: amount falling due within one year (507)   (507)
Net current assets (42)   (42)
 
Total assets less current liabilities (42)   (42)
Net assets (42)   (42)
 

Capital and reserves
     
Capital Redemption Reserve (42)   (42)
Shareholders' funds (42)   (42)
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 July 2025 and were signed on its behalf by:


-------------------------------
Bukola Olufemi ADENIYI
Director
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  Capital redemption reserve   Retained Earnings   Total
£ £ £
At 01 November 2022 (42) (42)
Total comprehensive income for the year
Total investments by and distributions to owners
At 31 October 2023 (42) (42)
At 01 November 2023 (42) (42)
Total comprehensive income for the year
Total investments by and distributions to owners
At 31 October 2024 (42) (42)
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General Information
Dawatem Ltd is a private company, limited by shares, registered in England and Wales, registration number 09806861, registration address Vine Cottage, Willington Street, Maidstone, Kent, me15 8ed.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
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