1 August 2022 false No description of principal activity Taxfiler 2024.1 10876837business:PrivateLimitedCompanyLtd2022-08-012023-07-31 108768372022-07-31 108768372022-08-012023-07-31 10876837business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 10876837business:FilletedAccounts2022-08-012023-07-31 108768372023-07-31 10876837business:Director12022-08-012023-07-31 10876837business:RegisteredOffice2022-08-012023-07-31 108768372022-07-31 10876837core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10876837core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 10876837core:PreviouslyStatedAmount2023-07-31 10876837core:PreviouslyStatedAmount2022-07-31 10876837business:SmallEntities2022-08-012023-07-31 10876837countries:EnglandWales2022-08-012023-07-31 10876837core:MotorVehicles2022-07-31 10876837core:MotorVehicles2023-07-31 10876837core:MotorVehicles2022-08-012023-07-31 10876837core:AfterOneYear2023-07-31 10876837core:AfterOneYear2022-07-31 108768372021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10876837 (England and Wales)
DEMILEE LIMITED Unaudited accounts for the year ended 31 July 2023
DEMILEE LIMITED Unaudited accounts Contents
Page
- 2 -
DEMILEE LIMITED Company Information for the year ended 31 July 2023
Director
MUTANDWA, Itayi
Company Number
10876837 (England and Wales)
Registered Office
KINGS PLACE KING STREET LUTON LU1 2DW ENGLAND
- 3 -
DEMILEE LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,096 
1,644 
Current assets
Debtors
31,207 
22,000 
Cash at bank and in hand
3,690 
8,322 
34,897 
30,322 
Net current assets
34,897 
30,322 
Net assets
35,993 
31,966 
Capital and reserves
Profit and loss account
35,993 
31,966 
Shareholders' funds
35,993 
31,966 
For the year ending 31 July 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 18 April 2024 and were signed on its behalf by
MUTANDWA, Itayi Director Company Registration No. 10876837
- 4 -
DEMILEE LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
DEMILEE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10876837. The registered office is KINGS PLACE, KING STREET, LUTON, LU1 2DW, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
6,850 
At 31 July 2023
6,850 
Depreciation
At 1 August 2022
5,206 
Charge for the year
548 
At 31 July 2023
5,754 
Net book value
At 31 July 2023
1,096 
At 31 July 2022
1,644 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
15,880 
- 
Other debtors
15,327 
22,000 
31,207 
22,000 
- 5 -
DEMILEE LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -