Demagilis UK Limited 09621208 true 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is non-trading company Digita Accounts Production Advanced 6.30.9574.0 true Mr D A Griffiths Mr R Griffiths 09621208 2022-07-01 2023-06-30 09621208 2023-06-30 09621208 bus:OrdinaryShareClass1 2023-06-30 09621208 bus:OrdinaryShareClass2 2023-06-30 09621208 bus:OrdinaryShareClass3 2023-06-30 09621208 core:ShareCapital 2023-06-30 09621208 bus:FRS102 2022-07-01 2023-06-30 09621208 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 09621208 bus:FullAccounts 2022-07-01 2023-06-30 09621208 bus:Director1 2022-07-01 2023-06-30 09621208 bus:Director2 2022-07-01 2023-06-30 09621208 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 09621208 bus:OrdinaryShareClass2 2022-07-01 2023-06-30 09621208 bus:OrdinaryShareClass3 2022-07-01 2023-06-30 09621208 bus:EntityHasNeverTraded 2022-07-01 2023-06-30 09621208 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09621208 countries:AllCountries 2022-07-01 2023-06-30 09621208 2021-07-01 2022-06-30 09621208 2022-06-30 09621208 bus:OrdinaryShareClass1 2022-06-30 09621208 bus:OrdinaryShareClass2 2022-06-30 09621208 bus:OrdinaryShareClass3 2022-06-30 09621208 core:ShareCapital 2022-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09621208

Demagilis UK Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Demagilis UK Limited

Profit and Loss Account for the Year Ended 30 June 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Demagilis UK Limited

(Registration number: 09621208)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

2

100

100

Shareholders' funds

 

100

100

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 February 2024 and signed on its behalf by:
 

.........................................
Mr D A Griffiths
Director

   
     
 

Demagilis UK Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary A shares of £1 each

34

34

34

34

Ordinary B shares of £1 each

33

33

33

33

Ordinary C shares of £1 each

33

33

33

33

 

100

100

100

100