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Registered Number: 11897376
England and Wales

 

 

 

DEMING ALLIANCE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3 400    449 
Cash at bank and in hand 8,763    7,742 
9,163    8,191 
Creditors: amount falling due within one year 4 (1,032)   (1,900)
Net current assets 8,131    6,291 
 
Total assets less current liabilities 8,131    6,291 
Net assets 8,131    6,291 
 

Capital and reserves
     
Profit and loss account 8,131    6,291 
Members' funds 8,131    6,291 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 September 2025 and were signed on its behalf by:


-------------------------------
Brian Leeming
Director
1
  Retained Earnings   Total
£ £
At 01 April 2023 3,621  3,621 
Profit for the year 2,670  2,670 
Total comprehensive income for the year 2,670  2,670 
Total investments by and distributions to owners
At 31 March 2024 6,291  6,291 
At 01 April 2024 6,291  6,291 
Profit for the year 1,840  1,840 
Total comprehensive income for the year 1,840  1,840 
Total investments by and distributions to owners
At 31 March 2025 8,131  8,131 
2
General Information
DEMING ALLIANCE LTD is a private company, limited by guarantee, registered in England and Wales, registration number 11897376, registration address 24 Pasture Close, Huntingdon, PE28 2RB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 400    449 
400    449 

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors   674 
Corporation Tax 432    626 
Accrued Expenses 600    600 
1,032    1,900 

5.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.
3