8 April 2023 false No description of principal activity Taxfiler 2024.5 14787050business:PrivateLimitedCompanyLtd2023-04-082024-04-30 147870502023-04-07 147870502023-04-082024-04-30 14787050business:AuditExempt-NoAccountantsReport2023-04-082024-04-30 14787050business:FilletedAccounts2023-04-082024-04-30 147870502024-04-30 14787050business:Director12023-04-082024-04-30 14787050business:CompanySecretary12023-04-082024-04-30 14787050business:RegisteredOffice2023-04-082024-04-30 14787050core:WithinOneYear2024-04-30 14787050core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14787050core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14787050core:PreviouslyStatedAmount2024-04-30 14787050business:SmallEntities2023-04-082024-04-30 14787050countries:EnglandWales2023-04-082024-04-30 14787050business:OrdinaryShareClass12023-04-082024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14787050 (England and Wales)
Demiurgic Consulting Engineers Limited Unaudited accounts for the period from 8 April 2023 to 30 April 2024
Demiurgic Consulting Engineers Limited Unaudited accounts Contents
Page
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Demiurgic Consulting Engineers Limited Company Information for the period from 8 April 2023 to 30 April 2024
Director
G L Jones
Secretary
J Buaklee-Jones
Company Number
14787050 (England and Wales)
Registered Office
2 Castle Mews 36d Castle Way Southampton Hampshire SO14 2AW England
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Demiurgic Consulting Engineers Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Debtors
23,027 
Cash at bank and in hand
31,617 
54,644 
Creditors: amounts falling due within one year
(45,420)
Net current assets
9,224 
Net assets
9,224 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,124 
Shareholders' funds
9,224 
For the period ending 30 April 2024 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 21 October 2024 and were signed on its behalf by
G L Jones Director Company Registration No. 14787050
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Demiurgic Consulting Engineers Limited Notes to the Accounts for the period from 8 April 2023 to 30 April 2024
1
Statutory information
Demiurgic Consulting Engineers Limited is a private company, limited by shares, registered in England and Wales, registration number 14787050. The registered office is 2 Castle Mews, 36d Castle Way, Southampton, Hampshire, SO14 2AW, 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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
22,971 
Other debtors
56 
23,027 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
16,927 
Taxes and social security
28,493 
45,420 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 2.
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