Company Registration No. 11161446 (England and Wales)
Daima Global Limited
Unaudited accounts
for the year ended 31 January 2026
Daima Global Limited
Unaudited accounts
Contents
Daima Global Limited
Company Information
for the year ended 31 January 2026
Directors
Festus Jonah Kibogong Kipkebut
Kamila Abdi Elmi
Company Number
11161446 (England and Wales)
Registered Office
116 Regent Studio’S I Thane Villas
Holloway
London
N7 7PH
England
Daima Global Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
34,004
3,700
Creditors: amounts falling due within one year
(87,202)
(185,353)
Net current assets
56,593
25,903
Total assets less current liabilities
56,593
25,903
Creditors: amounts falling due after more than one year
-
(8,454)
Called up share capital
2
2
Profit and loss account
56,591
17,447
Shareholders' funds
56,593
17,449
For the year ending 31 January 2026 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 31 October 2026 and were signed on its behalf by
Kamila Abdi Elmi
Director
Company Registration No. 11161446
Daima Global Limited
Notes to the Accounts
for the year ended 31 January 2026
Daima Global Limited is a private company, limited by shares, registered in England and Wales, registration number 11161446. The registered office is 116 Regent Studio’S I Thane Villas, Holloway, London, N7 7PH, 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.
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.
Amounts falling due within one year
Accrued income and prepayments
109,791
207,556
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
8,030
8,000
Trade creditors
51,250
161,483
Taxes and social security
11,576
14,449
Proposed dividends
-
41,000
Loans from directors
14,847
(40,329)
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 26 (2025: 24).