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Company Registration No. 14595491 (England and Wales)
Damaro Healthcare Limited Unaudited accounts for the year ended 31 January 2025
Damaro Healthcare Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Damaro Healthcare Limited Company Information for the year ended 31 January 2025
Director
Oludamilare Popoola
Company Number
14595491 (England and Wales)
Registered Office
5 Bytham Close Scartho Top Grimsby DN33 3TL England
Accountants
Chessons- Charted Certified Accountants Office 201, Access Self Storage 3 Stanton Way Se26 5FU
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Damaro Healthcare Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
47,840
59,019
Creditors: amounts falling due within one year
4
(7,221)
(8,413)
Net current assets
40,619
50,606
Net assets
40,619
50,606
Capital and reserves
Called up share capital
100
100
Profit and loss account
40,519
50,506
Shareholders' funds
40,619
50,606
For the year ending 31 January 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 19 November 2025 and were signed on its behalf by
Oludamilare Popoola Director Company Registration No. 14595491
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Damaro Healthcare Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Damaro Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 14595491. The registered office is 5 Bytham Close, Scartho Top, Grimsby, DN33 3TL, 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.
3
Accounting policies
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.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
14,193
Taxes and social security
10,045
-
Loans from directors
(2,850)
(6,779)
Accruals
26
999
7,221
8,413
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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