# DALMORE GROUP LLC X-17A-5 (2025-04-23) — Broker-dealer annual report

- Company: DALMORE GROUP LLC
- Form: X-17A-5
- Filed: 2025-04-23
- Period: 2024-12-31
- Accession: 0001332099-25-000001
- CIK: 1332099
- File #: 8-67002
- Type: Broker-dealer
- Material weakness: No
- Auditor: Ferrara CPA
- Auditor location: Hamiton, NJ
- Contact: Kimberly Neely
- Phone: 978-270-5055
- Signed by: Oscar Seidel (President/CEO)

Original filing: https://www.sec.gov/Archives/edgar/data/1332099/000133209925000001/StmtFinCond2024_Dalmore.pdf

---

{0}------------------------------------------------

## **STATEMENT OF FINANCIAL CONDITION AS OF DECEMBER 31, 2024 DALMORE GROUP, LLC**

## **ASSETS**

| Cash and cash equivalents | \$<br>525,980   |
|---------------------------|-----------------|
| Accounts receivable       | 1,009,322       |
| Net prepaid               | 64,856          |
| Due from related party    | 30,916          |
| Restricted Stock          | 2,065           |
| TOTAL ASSETS              | \$<br>1,633,139 |

## **LIABILITIES AND MEMBER'S EQUITY**

## **LIABILITIES**

| Accounts payable and accrued expenses | \$<br>783,323   |
|---------------------------------------|-----------------|
| Deferred revenue                      | 93,540          |
|                                       | 876,863         |
| MEMBER'S EQUITY                       |                 |
| Member's Equity                       | 756,276         |
| TOTAL LIABILITIES AND MEMBER'S EQUITY | \$<br>1,633,139 |
|                                       |                 |


Source: SEC EDGAR via Adviser Search (https://search.stillhousedata.com). Agents: see https://search.stillhousedata.com/llms.txt.