Company Registration No. SC713229 (Scotland)
DEMIRA LTD
Unaudited accounts
for the year ended 31 October 2023
DEMIRA LTD
Unaudited accounts
Contents
DEMIRA LTD
Company Information
for the year ended 31 October 2023
Company Number
SC713229 (Scotland)
Registered Office
NEW GRIND AITHSETTER
CUNNINGSBURGH
SHETLAND
ZE2 9HG
SCOTLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
DEMIRA LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
2,299
14,853
Creditors: amounts falling due within one year
34,613
(11,408)
Net current assets
36,912
3,445
Total assets less current liabilities
36,912
3,445
Creditors: amounts falling due after more than one year
(14,500)
-
Called up share capital
1
1
Profit and loss account
22,411
3,444
Shareholders' funds
22,412
3,445
For the year ending 31 October 2023 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 her 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 10 November 2023 and were signed on its behalf by
Dr krupa Muni
Director
Company Registration No. SC713229
DEMIRA LTD
Notes to the Accounts
for the year ended 31 October 2023
DEMIRA LTD is a private company, limited by shares, registered in Scotland, registration number SC713229. The registered office is NEW GRIND AITHSETTER, CUNNINGSBURGH, SHETLAND, ZE2 9HG, SCOTLAND.
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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
55,284
10,190
Loans from directors
(91,097)
18
5
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
(18)
91,115
-
91,097
Director has paid interest at 3.5% on overdrawn loan balance.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).