3 3 Dahuma Limited 13815848 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Other education not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 13815848 2024-01-01 2024-12-31 13815848 2024-12-31 13815848 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13815848 bus:Micro-entities 2024-01-01 2024-12-31 13815848 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13815848 bus:FilletedAccounts 2024-01-01 2024-12-31 13815848 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13815848 bus:RegisteredOffice 2024-01-01 2024-12-31 13815848 bus:Director1 2024-01-01 2024-12-31 13815848 bus:Director2 2024-01-01 2024-12-31 13815848 bus:Director3 2024-01-01 2024-12-31 13815848 bus:Director4 2024-01-01 2024-12-31 13815848 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13815848 bus:Agent1 2024-01-01 2024-12-31 13815848 countries:England 2024-01-01 2024-12-31 13815848 2023-01-01 2023-12-31 13815848 2023-12-31 13815848 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 13815848

Dahuma Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Dahuma Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dahuma Limited

Company Information

Directors

M Pedersen

Josef Huemer

Dr Danson Holding APS

Dr Danson Muttuvelu

Registered office

7 Flat 5 Clapton Terrace
Clapton Terrace
London
E5 9BW

Accountants

AIMS Accountants for Business
Chartered Certified Accountant103 Friern Barnet Road
Friern Barnet
London
N11 3EU

 

Dahuma Limited

(Registration number: 13815848)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

12,107

4,012

Current assets

8,684

28,891

Creditors: Amounts falling due within one year

(1,535)

(6,433)

Net current assets

7,149

22,458

Total assets less current liabilities

19,256

26,470

Accruals and deferred income

(240)

(240)

 

19,016

26,230

Capital and reserves

19,016

26,230

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Flat 5 Clapton Terrace
Clapton Terrace
London
E5 9BW

These financial statements were authorised for issue by the Board on 4 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dahuma Limited

(Registration number: 13815848)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 August 2025 and signed on its behalf by:
 

.........................................
M Pedersen
Director