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Registered Number: 11768464


 

 

 

DAM IT SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of DAM IT SERVICES LIMITED for the year ended 31 January 2026 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and related notes from the company's accounting records and from information and explanations you have given us. This report is made solely to the member of DAM IT SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of DAM IT SERVICES LIMITED and state those matters that we have agreed to state to the Board of DAM IT SERVICES LIMITED, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DAM IT SERVICES LIMITED and its members as a body for our work or for this report.

It is your duty to ensure that DAM IT SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Loss of DAM IT SERVICES LIMITED. You consider that DAM IT SERVICES LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of DAM IT SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

VICTOR CHANCE LIMITED

( Chartered Certified Accountants)
1 Blueberry Avenue
Manchester
M40 0GE
29 October 2026
1
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 2,314    2,822 
2,314    2,822 
Current assets      
Cash at bank and in hand 7,600    14,490 
Creditors: amount falling due within one year (349)   (909)
Net current assets 7,251    13,581 
 
Total assets less current liabilities 9,565    16,403 
Creditors: amount falling due after more than one year (4,226)   (9,546)
Net assets 5,339    6,857 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 5,338    6,856 
Shareholders' funds 5,339    6,857 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 October 2026 and were signed by:


-------------------------------
ADEDAMOLA A AKINLEYE
Director
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General Information
DAM IT SERVICES LIMITED is a private limited company, registered in England & Wales, registration number 11768464, registration address 226 BROOMFIELD ROAD, CHELMSFORD ENGLAND, CM1 4DY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets are depreciated on the following basis:
Computer Equipment 18% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0 (2025 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2025 8,403    8,403 
Additions -    - 
Disposals -    - 
At 31 January 2026 8,403    8,403 
Depreciation
At 01 February 2025 5,581    5,581 
Charge for year 508    508 
On disposals -    - 
At 31 January 2026 6,089    6,089 
Net book values
Closing balance as at 31 January 2026 2,314    2,314 
Opening balance as at 01 February 2025 2,822    2,822 


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