Demi Oguns UK Voluntary Support For Less Privileged Limited Filleted Accounts Cover |
Company No. 08683894 | |||||||||
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 | |||||||||
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 | ||||||||||
Company No. | 08683894 | Notes | 2024 | 2023 | ||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ( | ( | ||||||||
Creditors: Amounts falling due after more than one year | 6 | ( | ( | |||||||
Net liabilities | ( | ( | ||||||||
Reserves | ||||||||||
Income and expenditure account | 7 | ( | ( | |||||||
Total equity | ( | ( | ||||||||
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: | ||||||||||||||
Flat 66, Foxhunter Drive | |||||||||||||||
Linford Wood | |||||||||||||||
Milton Keynes | |||||||||||||||
MK14 6GE | |||||||||||||||
2 | Accounting policies | ||||||||||||||
Turnover | |||||||||||||||
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: | |||||||||||||||
4 | Tangible fixed assets | ||||||||||||||
Fixtures, fittings and equipment | Total | ||||||||||||||
£ | £ | ||||||||||||||
Cost or revaluation | |||||||||||||||
At 1 October 2023 | |||||||||||||||
At 30 September 2024 | |||||||||||||||
Depreciation | |||||||||||||||
At 1 October 2023 | |||||||||||||||
Charge for the year | |||||||||||||||
At 30 September 2024 | |||||||||||||||
Net book values | |||||||||||||||
At 30 September 2024 | |||||||||||||||
At 30 September 2023 | |||||||||||||||
5 | Creditors: | ||||||||||||||
amounts falling due within one year | |||||||||||||||
2024 | 2023 | ||||||||||||||
£ | £ | ||||||||||||||
Other loans | ( | ||||||||||||||
Loans from directors | |||||||||||||||
6 | Creditors: | ||||||||||||||
amounts falling due after more than one year | |||||||||||||||
2024 | 2023 | ||||||||||||||
£ | £ | ||||||||||||||
Bank loans and overdrafts | |||||||||||||||
Other loans | |||||||||||||||
7 | Reserves | ||||||||||||||