Demi Oguns UK Voluntary Support For Less Privileged Limited Filleted Accounts Cover |
Company No. 08683894 | |||||||||
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 | |||||||||
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 | ||||||||||
Company No. | 08683894 | Notes | 2023 | 2022 | ||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 6 | ( | ||||||||
Net current (liabilities)/assets | ( | |||||||||
Total assets less current liabilities | ( | |||||||||
Creditors: Amounts falling due after more than one year | 7 | ( | ( | |||||||
Net liabilities | ( | ( | ||||||||
Reserves | ||||||||||
Income and expenditure account | ( | ( | ||||||||
Total equity | ( | ( | ||||||||
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: | ||||||||||||||
Flat 66, Foxhunter Drive | |||||||||||||||
Linford Wood | |||||||||||||||
Milton Keynes | |||||||||||||||
MK14 6GE | |||||||||||||||
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: | |||||||||||||||
4 | Tangible fixed assets | ||||||||||||||
Fixtures, fittings and equipment | Total | ||||||||||||||
£ | £ | ||||||||||||||
Cost or revaluation | |||||||||||||||
At 1 October 2022 | |||||||||||||||
At 30 September 2023 | |||||||||||||||
Depreciation | |||||||||||||||
At 1 October 2022 | |||||||||||||||
Charge for the year | |||||||||||||||
At 30 September 2023 | |||||||||||||||
Net book values | |||||||||||||||
At 30 September 2023 | |||||||||||||||
At 30 September 2022 | |||||||||||||||
5 | Debtors | ||||||||||||||
2023 | 2022 | ||||||||||||||
£ | £ | ||||||||||||||
Trade debtors | |||||||||||||||
6 | Creditors: | ||||||||||||||
amounts falling due within one year | |||||||||||||||
2023 | 2022 | ||||||||||||||
£ | £ | ||||||||||||||
Loans from directors | |||||||||||||||
7 | Creditors: | ||||||||||||||
amounts falling due after more than one year | |||||||||||||||
2023 | 2022 | ||||||||||||||
£ | £ | ||||||||||||||
Bank loans and overdrafts | |||||||||||||||
Other loans | |||||||||||||||
8 | Reserves | ||||||||||||||