2024-03-282025-03-312025-03-31false15600601IN DEMAND SOLUTIONS 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IN DEMAND SOLUTIONS LTD

Registered Number
15600601
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

IN DEMAND SOLUTIONS LTD
Company Information
for the period from 28 March 2024 to 31 March 2025

Director

HARRIS, Daniel

Registered Address

49 Ashington Drive
Arnold
Nottingham
NG5 8UB

Registered Number

15600601 (England and Wales)
IN DEMAND SOLUTIONS LTD
Balance Sheet as at
31 March 2025

Notes

2025

£

£

Fixed assets
Intangible assets310,800
Tangible assets42,565
13,365
Current assets
Stocks532,191
Cash at bank and on hand18,148
50,339
Creditors amounts falling due within one year6(37,530)
Net current assets (liabilities)12,809
Total assets less current liabilities26,174
Provisions for liabilities7(487)
Net assets25,687
Capital and reserves
Called up share capital1
Profit and loss account25,686
Shareholders' funds25,687
The financial statements were approved and authorised for issue by the Director on 9 May 2025, and are signed on its behalf by:
HARRIS, Daniel
Director
Registered Company No. 15600601
IN DEMAND SOLUTIONS LTD
Notes to the Financial Statements
for the period ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing 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 transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Goodwill
Goodwill arising on an acquisition of a business is carried at cost less accumulated impairment losses, if any. Goodwill is amortised over its expected useful life which is estimated to be ten years. Goodwill is assessed for impairment when there are indicators of impairment and any impairment is charged to the income statement. No reversals of impairment are recognised.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss.
2.Average number of employees

2025
Average number of employees during the year1
3.Intangible assets

Goodwill

Total

££
Cost or valuation
Additions12,00012,000
At 31 March 2512,00012,000
Amortisation and impairment
Charge for year1,2001,200
At 31 March 251,2001,200
Net book value
At 31 March 2510,80010,800
At 27 March 24--
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions2,6762,676
At 31 March 252,6762,676
Depreciation and impairment
Charge for year111111
At 31 March 25111111
Net book value
At 31 March 252,5652,565
At 27 March 24--
5.Stocks

2025

£
Raw materials and consumables32,191
Total32,191
6.Creditors: amounts due within one year

2025

£
Trade creditors / trade payables8,155
Amounts owed to related parties22,265
Taxation and social security7,110
Total37,530
7.Provisions for liabilities

2025

£
Net deferred tax liability (asset)487
Total487
8.Related party transactions
During the year interest free loans were made available to the business by directors of £22,265.