EXERCISING DEMONS LTD

Company Registration Number:
14933234 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 13 June 2023

End date: 30 June 2024

EXERCISING DEMONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EXERCISING DEMONS LTD

Company Information

for the Period Ended 30 June 2024




Director: John Pierson
Registered office: Flat 1
73 Disraeli Road
London
England
SW15 2DR
Company Registration Number: 14933234 (England and Wales)

EXERCISING DEMONS LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Fund raising

Political and charitable donations

The company's charitable donations during the period amounted to £2,694. No political donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 13 June 2023 to 30 June 2024
John Pierson

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: John Pierson
Status: Director

EXERCISING DEMONS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes
13 months to
30 Jun 2024
£
Turnover 2,694
Cost of sales ( 2,694 )
Gross Profit or (Loss) 0
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 0
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 0
Tax on Profit ( 0 )
Profit or (Loss) for Period 0

The notes form part of these financial statements

EXERCISING DEMONS LTD

Balance sheet

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Debtors: 4 0
Cash at bank and in hand: 1
Total current assets: 1
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 0 )
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 6 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

EXERCISING DEMONS LTD

Balance sheet continued

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 7 0
Profit and loss account: 0
Shareholders funds: 1

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: John Pierson
Status: Director

The notes form part of these financial statements

EXERCISING DEMONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    This is a company that i use to raise money for Childbereavement UK

EXERCISING DEMONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to
    30 Jun 2024
    Average number of employees during the period 0

EXERCISING DEMONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

EXERCISING DEMONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

13 months to
30 Jun 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

No debtors

EXERCISING DEMONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note

13 months to
30 Jun 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

no creditords

EXERCISING DEMONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due after more than one year

13 months to
30 Jun 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

No debtors

EXERCISING DEMONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7. Revaluation reserve

13 months to
30 Jun 2024
£
Surplus or deficit after revaluation 0
Balance at 30 June 2024 0