Company Registration No. 05604774 (England and Wales)
DEKALMAR ASSOCIATES LIMITED
Unaudited accounts
for the year ended 31 October 2025
DEKALMAR ASSOCIATES LIMITED
Unaudited accounts
Contents
DEKALMAR ASSOCIATES LIMITED
Company Information
for the year ended 31 October 2025
Director
Dr. Chukwuma A. Amayo
Company Number
05604774 (England and Wales)
Registered Office
19A MELANIE CLOSE
BEXLEY HEATH
KENT
DA7 5JH
UK
Accountants
ZEMAYE CONSULT LIMITED
Rivers Lodge
West Common
Harpenden
Hertfordshire
AL5 2JD
DEKALMAR ASSOCIATES LIMITED
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
30,980
9,478
Creditors: amounts falling due within one year
(10,356)
(1,627)
Net current assets
20,624
9,785
Total assets less current liabilities
20,624
9,785
Creditors: amounts falling due after more than one year
(5,950)
(5,950)
Called up share capital
1
1
Profit and loss account
14,673
3,834
Shareholders' funds
14,674
3,835
For the year ending 31 October 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 26 October 2026 and were signed on its behalf by
Dr. Chukwuma A. Amayo
Director
Company Registration No. 05604774
DEKALMAR ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 October 2025
DEKALMAR ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05604774. The registered office is 19A MELANIE CLOSE, BEXLEY HEATH, KENT, DA7 5JH, UK.
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 remained unchanged from the previous year, and also 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.
Turnover represents the total invoiced sales of services, net of VAT, during the period and derives from the provision of services falling within the company's ordinary activities.
Amounts falling due within one year
Accrued income and prepayments
-
1,934
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,542
860
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
5,950
5,950
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The ultimate controlling party is Dr. Chukwuma A. Amayo
DEKALMAR ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 October 2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).