25 September 2023 false No description of principal activity Taxfiler 2024.6 15162009business:PrivateLimitedCompanyLtd2023-09-252024-09-30 151620092023-09-24 151620092023-09-252024-09-30 15162009business:AuditExempt-NoAccountantsReport2023-09-252024-09-30 15162009business:FilletedAccounts2023-09-252024-09-30 151620092024-09-30 15162009business:Director12023-09-252024-09-30 15162009business:RegisteredOffice2023-09-252024-09-30 15162009core:AfterOneYear2024-09-30 15162009core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15162009core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15162009core:PreviouslyStatedAmount2024-09-30 15162009business:SmallEntities2023-09-252024-09-30 15162009countries:EnglandWales2023-09-252024-09-30 15162009core:LandBuildings2023-09-24 15162009core:LandBuildings2023-09-252024-09-30 15162009core:LandBuildings2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15162009 (England and Wales)
Dhh Morecambe Ltd Unaudited accounts for the period from 25 September 2023 to 30 September 2024
Dhh Morecambe Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dhh Morecambe Ltd Company Information for the period from 25 September 2023 to 30 September 2024
Director
Olaoluwa POPOOLA
Company Number
15162009 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
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Dhh Morecambe Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
285,333 
Current assets
Debtors
5
70,368 
Cash at bank and in hand
31,064 
101,432 
Net current assets
101,432 
Total assets less current liabilities
386,765 
Creditors: amounts falling due after more than one year
6
(505,333)
Net liabilities
(118,568)
Capital and reserves
Called up share capital
1 
Profit and loss account
(118,569)
Shareholders' funds
(118,568)
For the period ending 30 September 2024 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 25 September 2025 and were signed on its behalf by
Olaoluwa POPOOLA Director Company Registration No. 15162009
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Dhh Morecambe Ltd Notes to the Accounts for the period from 25 September 2023 to 30 September 2024
1
Statutory information
Dhh Morecambe Ltd is a private company, limited by shares, registered in England and Wales, registration number 15162009. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 25 September 2023
- 
Additions
285,333 
At 30 September 2024
285,333 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
285,333 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
70,368 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
505,333 
7
Average number of employees
During the period the average number of employees was 1.
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