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Company Registration No. 10417704 (England and Wales)
Demographics Pro Limited Unaudited accounts for the year ended 30 June 2024
Demographics Pro Limited Unaudited accounts Contents
Page
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Demographics Pro Limited Company Information for the year ended 30 June 2024
Directors
R CARTER N FLETCHER
Company Number
10417704 (England and Wales)
Registered Office
5 Chancery Lane London WC2A 1LG
Accountants
Virtual CFO Limited 118 Watermoor Point Watermoor Road Cirencester GL7 1LF
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Demographics Pro Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,693,810 
6,700,000 
Current assets
Debtors
209,998 
265,782 
Cash at bank and in hand
210,369 
140,572 
420,367 
406,354 
Creditors: amounts falling due within one year
(61,833)
(33,673)
Net current assets
358,534 
372,681 
Total assets less current liabilities
5,052,344 
7,072,681 
Creditors: amounts falling due after more than one year
(6,897,583)
(7,443,497)
Net liabilities
(1,845,239)
(370,816)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,845,339)
(370,916)
Shareholders' funds
(1,845,239)
(370,816)
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 9 January 2024 and were signed on its behalf by
N FLETCHER Director Company Registration No. 10417704
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Demographics Pro Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Demographics Pro Limited is a private company, limited by shares, registered in England and Wales, registration number 10417704. The registered office is 5 Chancery Lane, London, WC2A 1LG.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
12,000,000 
Revaluations
(778,755)
At 30 June 2024
11,221,245 
Amortisation
At 1 July 2023
5,300,000 
Charge for the year
1,227,435 
At 30 June 2024
6,527,435 
Net book value
At 30 June 2024
4,693,810 
At 30 June 2023
6,700,000 
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Demographics Pro Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
209,889 
265,673 
Accrued income and prepayments
109 
109 
209,998 
265,782 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,196 
15,924 
Trade creditors
- 
1,137 
Taxes and social security
13,724 
12,854 
Other creditors
27,913 
3,758 
61,833 
33,673 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
6,897,583 
7,443,497 
8
Controlling party
The Company is a wholly owned subsidiary of Demographics Pro LTD, Floor 4, Willow House, Cricket Square, PO Box - 2804, Grand Cayman , Cayman Island.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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