Demi Oguns UK Voluntary Support For Less Privileged Limited Filleted Accounts Cover
Demi Oguns UK Voluntary Support For Less Privileged Limited
Company No. 08683894
Information for Filing with The Registrar
30 September 2024
Demi Oguns UK Voluntary Support For Less Privileged Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 September 2024.
Principal activities
The principal activity of the company during the year under review was Provision of voluntary support for the less priviledged.
Director
The Director who served at any time during the year was as follows:
Charles Abiden Ogunlami
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Charles Abiden Ogunlami
Director
30 September 2024
Demi Oguns UK Voluntary Support For Less Privileged Limited Balance Sheet Registrar
at
30 September 2024
Company No.
08683894
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
88118
88118
Current assets
Cash at bank and in hand
1,9738,209
1,9738,209
Creditors: Amount falling due within one year
5
(4,511)
(23,322)
Net current liabilities
(2,538)
(15,113)
Total assets less current liabilities
(2,450)
(14,995)
Creditors: Amounts falling due after more than one year
6
(8,462)
(14,954)
Net liabilities
(10,912)
(29,949)
Reserves
Income and expenditure account
7
(10,912)
(29,949)
Total equity
(10,912)
(29,949)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
Approved by the board on 30 September 2024 and signed on its behalf by:
Charles Abiden Ogunlami
Director
30 September 2024
Demi Oguns UK Voluntary Support For Less Privileged Limited Notes to the Accounts Registrar
for the year ended 30 September 2024
1
General information
Demi Oguns UK Voluntary Support For Less Privileged Limited is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is: 08683894
Its registered office is:
Its trading address is:
Unit C 221/B Entrance 7
Flat 66, Foxhunter Drive
1 Barton Road, Bletchley
Linford Wood
Milton Keynes
Milton Keynes
MK2 3HU
MK14 6GE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 October 2023
884884
At 30 September 2024
884884
Depreciation
At 1 October 2023
766766
Charge for the year
3030
At 30 September 2024
796796
Net book values
At 30 September 2024
8888
At 30 September 2023
118118
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Other loans
(1,952)
-
Loans from directors
6,46323,322
4,51123,322
6
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
8,4628,462
Other loans
-6,492
8,46214,954
7
Reserves
Income and expenditure account - includes all current and prior period retained surpluses and deficits.
Demi Oguns UK Voluntary Support For Less Privileged Limited0868389430 September 202401 October 2023false30 September 2024BTCSoftware AP Solution 2024 11.2.0111.2.01true086838942023-10-012024-09-30086838942024-09-30086838942023-09-3008683894core:WithinOneYear2024-09-3008683894core:WithinOneYear2023-09-3008683894core:AfterOneYear2024-09-3008683894core:AfterOneYear2023-09-3008683894core:RetainedEarningsAccumulatedLosses2024-09-3008683894core:RetainedEarningsAccumulatedLosses2023-09-3008683894countries:UnitedKingdom2023-10-012024-09-3008683894bus:RegisteredOffice2023-10-012024-09-30086838942022-10-012023-09-3008683894core:FurnitureFittingsToolsEquipment2023-10-01086838942023-10-0108683894core:FurnitureFittingsToolsEquipment2024-09-3008683894core:FurnitureFittingsToolsEquipment2023-10-012024-09-3008683894core:FurnitureFittingsToolsEquipment2023-09-3008683894core:RetainedEarningsAccumulatedLosses2023-10-012024-09-3008683894bus:SmallEntities2023-10-012024-09-3008683894bus:FullAccounts2023-10-012024-09-3008683894bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3008683894bus:Director12023-10-012024-09-3008683894bus:CompanyLimitedByGuarantee2023-10-012024-09-30iso4217:GBPxbrli:pure