Demi Oguns UK Voluntary Support For Less Privileged Limited Filleted Accounts Cover
Demi Oguns UK Voluntary Support For Less Privileged Limited
Company No. 08683894
Information for Filing with The Registrar
30 September 2023
Demi Oguns UK Voluntary Support For Less Privileged Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 September 2023.
Principal activities
The principal activity of the company during the year under review was Provision of voluntary support for the less priviledged.
Director
The Director who served at any time during the year was as follows:
Charles Abiden Ogunlami
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Charles Abiden Ogunlami
Director
30 September 2023
Demi Oguns UK Voluntary Support For Less Privileged Limited Balance Sheet Registrar
at
30 September 2023
Company No.
08683894
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
118157
118157
Current assets
Debtors
5
-12,000
Cash at bank and in hand
8,2091,646
8,20913,646
Creditors: Amount falling due within one year
6
(23,322)
-
Net current (liabilities)/assets
(15,113)
13,646
Total assets less current liabilities
(14,995)
13,803
Creditors: Amounts falling due after more than one year
7
(14,954)
(16,905)
Net liabilities
(29,949)
(3,102)
Reserves
Income and expenditure account
(29,949)
(3,102)
Total equity
(29,949)
(3,102)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
Approved by the board on 30 September 2023 and signed on its behalf by:
Charles Abiden Ogunlami
Director
30 September 2023
Demi Oguns UK Voluntary Support For Less Privileged Limited Notes to the Accounts Registrar
for the year ended 30 September 2023
1
General information
Demi Oguns UK Voluntary Support For Less Privileged Limited is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is: 08683894
Its registered office is:
Its trading address is:
Unit C 221/B Entrance 7
Flat 66, Foxhunter Drive
1 Barton Road, Bletchley
Linford Wood
Milton Keynes
Milton Keynes
MK2 3HU
MK14 6GE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from the surplus as reported in the income and expenditure account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in the income and expenditure account, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 October 2022
884884
At 30 September 2023
884884
Depreciation
At 1 October 2022
727727
Charge for the year
3939
At 30 September 2023
766766
Net book values
At 30 September 2023
118118
At 30 September 2022
157157
5
Debtors
2023
2022
£
£
Trade debtors
-12,000
-12,000
6
Creditors:
amounts falling due within one year
2023
2022
£
£
Loans from directors
23,322-
23,322-
7
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
8,4628,462
Other loans
6,4928,443
14,95416,905
8
Reserves
Income and expenditure account - includes all current and prior period retained surpluses and deficits.
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