IRIS Accounts Production v25.2.0.378 13710843 director 1.1.24 31.12.24 31.12.24 false true false false true false Ordinary Shares 0.50000 Ordinary A Shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 13710843 2023-12-31 13710843 2024-12-31 13710843 2024-01-01 2024-12-31 13710843 2022-12-31 13710843 2023-01-01 2023-12-31 13710843 2023-12-31 13710843 ns15:EnglandWales 2024-01-01 2024-12-31 13710843 ns14:PoundSterling 2024-01-01 2024-12-31 13710843 ns10:Director1 2024-01-01 2024-12-31 13710843 ns10:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13710843 ns10:SmallEntities 2024-01-01 2024-12-31 13710843 ns10:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13710843 ns10:SmallCompaniesRegimeForDirectorsReport 2024-01-01 2024-12-31 13710843 ns10:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13710843 ns10:AbridgedAccounts 2024-01-01 2024-12-31 13710843 ns10:OrdinaryShareClass1 2024-01-01 2024-12-31 13710843 ns10:OrdinaryShareClass2 2024-01-01 2024-12-31 13710843 ns10:RegisteredOffice 2024-01-01 2024-12-31 13710843 ns5:CurrentFinancialInstruments 2024-12-31 13710843 ns5:CurrentFinancialInstruments 2023-12-31 13710843 ns5:ShareCapital 2024-12-31 13710843 ns5:ShareCapital 2023-12-31 13710843 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 13710843 ns5:RetainedEarningsAccumulatedLosses 2023-12-31 13710843 ns5:ComputerEquipment 2024-01-01 2024-12-31 13710843 ns5:ComputerEquipment 2024-12-31 13710843 ns10:OrdinaryShareClass1 2024-12-31 13710843 ns10:OrdinaryShareClass2 2024-12-31 13710843 ns5:RetainedEarningsAccumulatedLosses 2023-12-31 13710843 ns5:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31

REGISTERED NUMBER: 13710843 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

DEMAND STUDIO LIMITED

| DEMAND STUDIO LIMITED (REGISTERED NUMBER: 13710843) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| DEMAND STUDIO LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2024

| DIRECTOR: | Mrs JA Niederschelp

| REGISTERED OFFICE: | Ground Floor Marlborough House

| 298 Regents Park Road

| London

| N3 2SZ

| REGISTERED NUMBER: | 13710843 (England and Wales)

| ACCOUNTANTS: | Fusion Accountancy Limited

| Marlborough House

| 298 Regents Park Road

| London

| N3 2SZ

| DEMAND STUDIO LIMITED (REGISTERED NUMBER: 13710843) |

BALANCE SHEET

31 DECEMBER 2024

| 31.12.24 | 31.12.23 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,469 |  | - |  |

CURRENT ASSETS

Debtors | 5 | 186,775 |  | 305,947 |  |

Cash at bank | 160,225 |  | 84,364 |  |

347,000 |  | 390,311 |  |

CREDITORS

Amounts falling due within one year | 6 | 290,232 |  | 326,170 |  |

NET CURRENT ASSETS | 56,768 |  | 64,141 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 58,237 |  | 64,141 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 101 |  | 101 |  |

Retained earnings | 8 | 58,136 |  | 64,040 |  |

SHAREHOLDERS' FUNDS | 58,237 |  | 64,141 |  |

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 director acknowledges her 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.

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

All the members have consented to the preparation of an abridged Income Statement for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 5 September 2025 and were signed by:

Mrs JA Niederschelp - Director

| DEMAND STUDIO LIMITED (REGISTERED NUMBER: 13710843) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1. | STATUTORY INFORMATION

| Demand Studio 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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment 20%SLM

| 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.

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2023 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| Additions | 1,748 |  |

| At 31 December 2024 | 1,748 |  |

| DEPRECIATION

| Charge for year | 279 |  |

| At 31 December 2024 | 279 |  |

| NET BOOK VALUE

| At 31 December 2024 | 1,469 |  |

| DEMAND STUDIO LIMITED (REGISTERED NUMBER: 13710843) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.24 |  | 31.12.23

£ | £ |

| Trade debtors | 186,775 |  | 305,947 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.24 |  | 31.12.23

£ | £ |

| Trade creditors | 105,210 |  | 184,329 |  |

| Corporation tax | 109,259 |  | 63,535 |  |

| Social security and other taxes | 12,338 |  | 7,933 |  |

| VAT | 61,884 |  | 66,844 |  |

| Pension Liabilities | - |  | 257 |  |

| Director's current account | 1 |  | 1,872 |  |

| Accruals and deferred income | 1,540 |  | 1,400 |  |

290,232 |  | 326,170 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.12.24 |  | 31.12.23

| value: | £ | £ |

| 201 | Ordinary Shares | 0.5 | 100 |  | 100 |  |

| 1 | Ordinary A Shares | 1 | 1 |  | 1 |  |

101 |  | 101 |  |

8. | RESERVES

| Retained

| earnings

£ |

| At 1 January 2024 | 64,040 |  |

| Profit for the year | 326,061 |  |

| Dividends | (331,965 | ) |

| At 31 December 2024 | 58,136 |  |

9. | RELATED PARTY DISCLOSURES

| Included under creditors is an amount due to the director of £1 (2023: £1,872). This loan is interest free, unsecured, and repayable on demand.

10. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mrs JA Niederschelp.