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DEMONSERVER LTD

Registered Number
06659088
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

DEMONSERVER LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Peter S J Elliott

Company Secretary

ELLIOTT, Peter Stewart James

Registered Address

4 Pinfold Lane
Garforth
Leeds
LS25 1HE

Registered Number

06659088 (England and Wales)
DEMONSERVER LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3-6,526
Cash at bank and on hand80,18417,310
80,18423,836
Creditors amounts falling due within one year4(74,330)(14,915)
Net current assets (liabilities)5,8548,921
Total assets less current liabilities5,8548,921
Net assets5,8548,921
Capital and reserves
Called up share capital100100
Profit and loss account5,7548,821
Shareholders' funds5,8548,921
The financial statements were approved and authorised for issue by the Director on 22 January 2025, and are signed on its behalf by:
Peter S J Elliott
Director
Registered Company No. 06659088
DEMONSERVER LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
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.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Other debtors-6,526
Total-6,526
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security7,31614,435
Other creditors6,534-
Accrued liabilities and deferred income60,480480
Total74,33014,915