Damalis Ltd

Registered number: 14135836

	2025	2024
	£	£
Fixed assets	10,315	13,667

Current assets	19,820	14,152
Prepayments and accrued income	549	-
Creditors: Amounts Falling Due Within One Year	(17,966 )	(29,911 )

NET CURRENT ASSETS (LIABILITIES)	2,403	(15,759 )

TOTAL ASSETS LESS CURRENT LIABILITIES	12,718	(2,092 )

Accruals and deferred income	(1,644 )	-

NET ASSETS/(LIABILITIES)	11,074	(2,092 )

CAPITAL AND RESERVES	11,074	(2,092 )

Notes

1. General Information

Damalis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14135836 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

S Martens Damalis

Director

9th September 2025