FINANCE DIRECTOR ON DEMAND LIMITED

Company Registration Number:
12422193 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

FINANCE DIRECTOR ON DEMAND LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FINANCE DIRECTOR ON DEMAND LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: 9
Eastgate
Hallaton
Market Harborough
Leics
GBR
LE16 8UB
Company Registration Number: 12422193 (England and Wales)

FINANCE DIRECTOR ON DEMAND LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 156,222 161,548
Staff Costs ( 123,457 ) ( 110,651 )
Depreciation and Writeoffs ( 13,383 ) ( 6,355 )
Other charges ( 19,001 ) ( 20,716 )
Profit or (Loss) for Period 381 23,826

FINANCE DIRECTOR ON DEMAND LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 57,400 61,033
Current assets: 24,556 30,652
Creditors: amounts falling due within one year: ( 37,894 ) ( 42,302 )
Net current assets (liabilities): ( 13,338 ) ( 11,650 )
Total assets less current liabilities: 44,062 49,383
Creditors: amounts falling due after more than one year: ( 17,502 ) ( 23,204 )
Total net assets (liabilities): 26,560 26,179
Capital and reserves: 26,560 26,179

FINANCE DIRECTOR ON DEMAND LIMITED

Balance sheet continued

For the year ending 31 January 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Darren Thompson
Status: Director

The notes form part of these financial statements

FINANCE DIRECTOR ON DEMAND LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 2

FINANCE DIRECTOR ON DEMAND LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No