IRIS Accounts Production v25.1.0.734 08644855 Board of Directors 1.1.24 31.12.24 31.12.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh086448552023-12-31086448552024-12-31086448552024-01-012024-12-31086448552022-12-31086448552023-01-012023-12-31086448552023-12-3108644855ns15:EnglandWales2024-01-012024-12-3108644855ns14:PoundSterling2024-01-012024-12-3108644855ns10:Director12024-01-012024-12-3108644855ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3108644855ns10:SmallEntities2024-01-012024-12-3108644855ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3108644855ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3108644855ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3108644855ns10:FullAccounts2024-01-012024-12-3108644855ns10:Director22024-01-012024-12-3108644855ns10:RegisteredOffice2024-01-012024-12-3108644855ns5:CurrentFinancialInstruments2024-12-3108644855ns5:CurrentFinancialInstruments2023-12-3108644855ns5:Non-currentFinancialInstruments2024-12-3108644855ns5:Non-currentFinancialInstruments2023-12-3108644855ns5:ShareCapital2024-12-3108644855ns5:ShareCapital2023-12-3108644855ns5:SharePremium2024-12-3108644855ns5:SharePremium2023-12-3108644855ns5:RetainedEarningsAccumulatedLosses2024-12-3108644855ns5:RetainedEarningsAccumulatedLosses2023-12-3108644855ns5:PlantMachinery2024-01-012024-12-3108644855ns5:ComputerEquipment2024-01-012024-12-3108644855ns5:PlantMachinery2023-12-3108644855ns5:ComputerEquipment2023-12-3108644855ns5:PlantMachinery2024-12-3108644855ns5:ComputerEquipment2024-12-3108644855ns5:PlantMachinery2023-12-3108644855ns5:ComputerEquipment2023-12-3108644855ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3108644855ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3108644855ns5:WithinOneYear2024-12-3108644855ns5:WithinOneYear2023-12-31086448551ns10:Director12023-12-31086448551ns10:Director12022-12-31086448551ns10:Director12024-01-012024-12-31086448551ns10:Director12023-01-012023-12-31086448551ns10:Director12024-12-31086448551ns10:Director12023-12-3108644855ns10:Director222023-12-3108644855ns10:Director222022-12-3108644855ns10:Director222024-01-012024-12-3108644855ns10:Director222023-01-012023-12-3108644855ns10:Director222024-12-3108644855ns10:Director222023-12-31
REGISTERED NUMBER: 08644855 (England and Wales)















Financial Statements for the Year Ended 31 December 2024

for

DemandMore Limited

DemandMore Limited (Registered number: 08644855)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DemandMore Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: W Parker
A S Blewden





REGISTERED OFFICE: Book works
25 Horsell Road
London
N5 1XL





REGISTERED NUMBER: 08644855 (England and Wales)





ACCOUNTANTS: Richard Smedley Limited
Chartered Accountants & Registered Auditors
Richmond House
Lawnswood Business Park
Redvers Close
Leeds
West Yorkshire
LS16 6QY

DemandMore Limited (Registered number: 08644855)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4,433 8,722

CURRENT ASSETS
Debtors 5 88,793 106,535
Cash at bank 95,999 107,725
184,792 214,260
CREDITORS
Amounts falling due within one year 6 123,725 134,192
NET CURRENT ASSETS 61,067 80,068
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,500

88,790

CREDITORS
Amounts falling due after more than one year 7 (41,988 ) (57,838 )

PROVISIONS FOR LIABILITIES (1,108 ) (2,180 )
NET ASSETS 22,404 28,772

CAPITAL AND RESERVES
Called up share capital 205 205
Share premium 17,267 17,267
Retained earnings 4,932 11,300
22,404 28,772

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DemandMore Limited (Registered number: 08644855)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by:





W Parker - Director


DemandMore Limited (Registered number: 08644855)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

DemandMore Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is represented by net invoiced fees relating to the services provided in the normal course of business, excluding VAT where required. This is recognised upon either the completion of the task or when the client pays in instalments as specified by the contract.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - Straight line over 3 years

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Financial instruments
Basic financial instruments are recognised at amortised costs. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

DemandMore Limited (Registered number: 08644855)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

2. ACCOUNTING POLICIES - continued

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 10 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 January 2024 521 22,118 22,639
Additions - 657 657
Disposals - (1,701 ) (1,701 )
At 31 December 2024 521 21,074 21,595
DEPRECIATION
At 1 January 2024 319 13,598 13,917
Charge for year 51 3,260 3,311
Eliminated on disposal - (66 ) (66 )
At 31 December 2024 370 16,792 17,162
NET BOOK VALUE
At 31 December 2024 151 4,282 4,433
At 31 December 2023 202 8,520 8,722

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 82,608 99,640
Other debtors 6,185 6,895
88,793 106,535

DemandMore Limited (Registered number: 08644855)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 19,999 15,693
Trade creditors 3,145 6,571
Taxation and social security 85,666 92,787
Other creditors 14,915 19,141
123,725 134,192

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans 41,988 57,838

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.12.24 31.12.23
£    £   
Within one year 5,000 6,996

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
W Parker
Balance outstanding at start of year (2,575 ) (2,480 )
Amounts advanced 87,313 80,425
Amounts repaid (84,738 ) (80,520 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (2,575 )

A S Blewden
Balance outstanding at start of year 838 13,890
Amounts advanced 84,576 1,972
Amounts repaid (85,414 ) (15,024 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 838