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Company Registration No. 10500920 (England and Wales)
DEMARKO SOFTWARE LIMITED Unaudited accounts for the year ended 30 November 2023
DEMARKO SOFTWARE LIMITED Unaudited accounts Contents
Page
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DEMARKO SOFTWARE LIMITED Company Information for the year ended 30 November 2023
Director
Prince Kuranchie
Company Number
10500920 (England and Wales)
Registered Office
15 Kenton House Mantus Close Bethnal Green London E1 4JR
Accountants
Charles Owusu-Ansah Suite 5 (4th Floor), City Gate House 246 - 250 Romford Road Forest Gate London E7 9HZ
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DEMARKO SOFTWARE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,800 
2,400 
Current assets
Debtors
5,780 
6,101 
Cash at bank and in hand
7,164 
7,423 
12,944 
13,524 
Creditors: amounts falling due within one year
(803)
(1,097)
Net current assets
12,141 
12,427 
Net assets
13,941 
14,827 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,841 
14,727 
Shareholders' funds
13,941 
14,827 
For the year ending 30 November 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 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 15 January 2024 and were signed on its behalf by
Prince Kuranchie Director Company Registration No. 10500920
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DEMARKO SOFTWARE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DEMARKO SOFTWARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10500920. The registered office is 15 Kenton House Mantus Close, Bethnal Green , London, E1 4JR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
3,000 
At 30 November 2023
3,000 
Depreciation
At 1 December 2022
600 
Charge for the year
600 
At 30 November 2023
1,200 
Net book value
At 30 November 2023
1,800 
At 30 November 2022
2,400 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,780 
6,101 
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DEMARKO SOFTWARE LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
264 
477 
Loans from directors
139 
220 
Accruals
400 
400 
803 
1,097 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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