Company Registration No. 08025202 (England and Wales)
DEMO GRAPHICS (LONDON) LIMITED
Unaudited accounts
for the year ended 30 April 2024
DEMO GRAPHICS (LONDON) LIMITED
Unaudited accounts
Contents
DEMO GRAPHICS (LONDON) LIMITED
Company Information
for the year ended 30 April 2024
Company Number
08025202 (England and Wales)
Registered Office
SCONE COTTAGE SALISBURY STREET
MERE
WARMINSTER
BA12 6HB
ENGLAND
Accountants
CASA Accountancy & Bookkeeping Ltd
17 Lipizzaner Fields
Whiteley
Fareham
Hampshire
PO15 7BH
DEMO GRAPHICS (LONDON) LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
-
5,088
Creditors: amounts falling due within one year
(12,799)
(14,895)
Net current liabilities
(7,799)
(557)
Net (liabilities)/assets
(7,799)
2,539
Called up share capital
1
1
Profit and loss account
(7,800)
2,538
Shareholders' funds
(7,799)
2,539
For the year 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 31 January 2025 and were signed on its behalf by
Vincent Poole
Director
Company Registration No. 08025202
DEMO GRAPHICS (LONDON) LIMITED
Notes to the Accounts
for the year ended 30 April 2024
DEMO GRAPHICS (LONDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08025202. The registered office is SCONE COTTAGE SALISBURY STREET, MERE, WARMINSTER, BA12 6HB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
DEMO GRAPHICS (LONDON) LIMITED
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,607
-
Taxes and social security
2,971
4,378
Loans from directors
3,221
10,814
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).