Company Registration No. 16070790 (England and Wales)
Damisa Technologies Ltd
Unaudited accounts
for the period from 11 November 2024 to 31 December 2025
Damisa Technologies Ltd
Unaudited accounts
Contents
Damisa Technologies Ltd
Company Information
for the period from 11 November 2024 to 31 December 2025
Directors
Mr Jordan Lawrence
Mr Thomas Pinter
Company Number
16070790 (England and Wales)
Registered Office
4th Floor office
205 Regent Street
LONDON
W1B 4HB
United Kingdom
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Damisa Technologies Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
1,131,005
Creditors: amounts falling due within one year
(49,094)
Net current assets
1,509,097
Called up share capital
6,457
Profit and loss account
(575,944)
Shareholders' funds
2,572,566
For the period ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 14 August 2026 and were signed on its behalf by
Mr Jordan Lawrence
Director
Company Registration No. 16070790
Damisa Technologies Ltd
Notes to the Accounts
for the period from 11 November 2024 to 31 December 2025
Damisa Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 16070790. The registered office is 4th Floor office, 205 Regent Street, LONDON, W1B 4HB, 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.
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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3yr Straight Line
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
The company has taken advantage of the exemption under Section 399 of the Companies Act 2006 not to prepare consolidated group accounts, on the basis that it qualifies as the parent company of a small group.
Damisa Technologies Ltd
Notes to the Accounts
for the period from 11 November 2024 to 31 December 2025
4
Intangible fixed assets
Other
At 31 December 2025
647,722
At 31 December 2025
647,722
5
Tangible fixed assets
Computer equipment
6
Investments
Subsidiary undertakings
Valuation at 11 November 2024
-
Valuation at 31 December 2025
410,391
The company holds 100% of the ordinary share capital in the following subsidiary undertakings:
Damisa Technologies Europe sp. z o.o., incorporated in Poland.
Damisa Technologies Pty Ltd (ACN 682 846 966), incorporated in Australia. Registered office: Level 1, 63-73 Ann Street, Surry Hills, NSW 2010.
Damisa Technologies Ltd
Notes to the Accounts
for the period from 11 November 2024 to 31 December 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
111,832
Accrued income and prepayments
283,194
8
Creditors: amounts falling due within one year
2025
Taxes and social security
7,506
Allotted, called up and fully paid:
5,000 Ordinary shares of £1 each
5,000
1,457 Ordinary A Shares of £1 each
1,457
Shares issued during the period:
5,000 Ordinary shares of £1 each
5,000
1,457 Ordinary A Shares of £1 each
1,457
10
Average number of employees
During the period the average number of employees was 8.