Registered number
08633331
Damal After School Club Limited
Filleted Accounts
31 March 2025

Damal After School Club Limited
Registered number: | 08633331
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | - |  |  | -
Current assets |  |  | 2,547 |  |  | 1,862
Prepayments and accrued income |  |  | 15,987 |  |  | 24,000
|  |  | 18,534 |  |  | 25,862
Creditors: amounts falling due within one year |  |  | (5,442) |  |  | (4,548)
Net current assets |  |  |  | 13,092 |  |  | 21,314
Total assets less current liabilities |  |  |  | 13,092 |  |  | 21,314
Creditors: amounts falling due after more than one year |  |  |  | 89,423 |  |  | 84,032
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | (1,600) |  |  | (1,500)
Net assets |  |  |  | 100,915 |  |  | 103,846
Capital and reserves |  |  |  | 100,915 |  |  | 103,846
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 32 Rucklidge Avenue,London, England, NW10 4PS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Askar A N
Director
Approved by the board on 26 December 2025

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