1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-08-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07709531 2024-08-01 2025-07-31 07709531 2025-07-31 07709531 2024-07-31 07709531 2023-08-01 2024-07-31 07709531 2024-07-31 07709531 2023-07-31 07709531 bus:Director1 2024-08-01 2025-07-31 07709531 core:WithinOneYear 2025-07-31 07709531 core:WithinOneYear 2024-07-31 07709531 bus:Micro-entities 2024-08-01 2025-07-31 07709531 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 07709531 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07709531 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07709531 bus:FullAccounts 2024-08-01 2025-07-31
COMPANY REGISTRATION NUMBER: 07709531
Damms Consulting Limited
Filleted Unaudited Financial Statements
31 July 2025
Damms Consulting Limited
Statement of Financial Position
31 July 2025
2025
2024
£
£
£
Fixed assets
1,026
----
-------
Current assets
12,725
18,990
Prepayments and accrued income
750
--------
--------
12,725
19,740
Creditors: amounts falling due within one year
3,566
7,589
--------
--------
Net current assets
9,159
12,151
-------
--------
Total assets less current liabilities
9,159
13,177
Accruals and deferred income
1,034
1,127
-------
--------
8,125
12,050
-------
--------
Capital and reserves
8,125
12,050
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
As at 1 August 2024 the company owed the director £1,311 (1 August 2023 - £1,191). During the year an amount of £120 (2024 - £120) was credited to the loan account being expenses incurred by the director. At 31 July 2025 the company owed the director £1,431 (2024 - £1,311). The loan carries no interest and is repayable on demand. Dividends of £12,000 (2024 - £19,500) were declared in the year.
3. Basis of preparation
The accounts have been prepared on a basis other than that of a going concern as the company has ceased to trade on 31 July 2025.
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2025 , and are signed on behalf of the board by:
Mr P Damms
Director
Company registration number: 07709531
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Mantles Court, Ranskill Road, Blyth, Worksop, Nottinghamshire, S81 8EX.