18 February 2024 false No description of principal activity Taxfiler 2024.6 15500555 business:PrivateLimitedCompanyLtd 2024-02-18 2025-07-27 15500555 2024-02-17 15500555 2024-02-18 2025-07-27 15500555 business:AuditExempt-NoAccountantsReport 2024-02-18 2025-07-27 15500555 business:FilletedAccounts 2024-02-18 2025-07-27 15500555 2025-07-27 15500555 business:Director1 2024-02-18 2025-07-27 15500555 business:Director2 2024-02-18 2025-07-27 15500555 core:WithinOneYear 2025-07-27 15500555 core:ShareCapital core:PreviouslyStatedAmount 2025-07-27 15500555 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-27 15500555 core:PreviouslyStatedAmount 2025-07-27 15500555 business:SmallEntities 2024-02-18 2025-07-27 15500555 countries:EnglandWales 2024-02-18 2025-07-27 15500555 core:FurnitureFittings 2024-02-18 2025-07-27 15500555 core:FurnitureFittings 2024-02-17 15500555 core:FurnitureFittings 2025-07-27 iso4217:GBP xbrli:pure
Company Registration No. 15500555 (England and Wales)
Demfac Investment Ltd Unaudited accounts for the period from 18 February 2024 to 27 July 2025
Demfac Investment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Demfac Investment Ltd Company Information for the period from 18 February 2024 to 27 July 2025
Directors
LAWRENCE, Modestus Uzochukwu CHIEGBOKA, Anene Richard
Company Number
15500555 (England and Wales)
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Demfac Investment Ltd Statement of financial position as at 27 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
173
Current assets
Cash at bank and in hand
5,872
Creditors: amounts falling due within one year
5
(43,947)
Net current liabilities
(38,075)
Net liabilities
(37,902)
Capital and reserves
Called up share capital
1
Profit and loss account
(37,903)
Shareholders' funds
(37,902)
For the period ending 27 July 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2025 and were signed on its behalf by
LAWRENCE, Modestus Uzochukwu Director Company Registration No. 15500555
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Demfac Investment Ltd Notes to the Accounts for the period from 18 February 2024 to 27 July 2025
1
Statutory information
Demfac Investment Ltd is a private company, limited by shares, registered in England and Wales, registration number 15500555.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
1
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 18 February 2024
-
Additions
230
At 27 July 2025
230
Depreciation
Charge for the period
57
At 27 July 2025
57
Net book value
At 27 July 2025
173
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
32,059
Other creditors
2,297
Loans from directors
8,841
Accruals
750
43,947
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Demfac Investment Ltd Notes to the Accounts for the period from 18 February 2024 to 27 July 2025
6
Average number of employees
During the period the average number of employees was 0.
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