Company Registration No. 10168615 (England and Wales)
Dasamoh Care Ltd
Unaudited accounts
for the year ended 31 May 2025
Dasamoh Care Ltd
Unaudited accounts
Contents
Dasamoh Care Ltd
Company Information
for the year ended 31 May 2025
Company Number
10168615 (England and Wales)
Registered Office
68 Ranscombe Close
Rochester
Kent
ME2 2PL
England
Accountants
Wisdom Consult Limited
(Incorporated Financial Accountants)
147 New Road
Chatham
ME4 4PT
Dasamoh Care Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
31
31
Creditors: amounts falling due within one year
(2,400)
(2,525)
Net current (liabilities)/assets
(1,852)
987
Total assets less current liabilities
(1,852)
987
Creditors: amounts falling due after more than one year
-
(2,400)
Net liabilities
(1,852)
(1,413)
Called up share capital
1
1
Profit and loss account
(1,853)
(1,414)
Shareholders' funds
(1,852)
(1,413)
For the year ending 31 May 2025 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 23 August 2025 and were signed on its behalf by
Samuel Amoh
Director
Company Registration No. 10168615
Dasamoh Care Ltd
Notes to the Accounts
for the year ended 31 May 2025
Dasamoh Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 10168615. The registered office is 68 Ranscombe Close, Rochester, Kent, ME2 2PL, 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.
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.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,400
2,400
Dasamoh Care Ltd
Notes to the Accounts
for the year ended 31 May 2025
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).