Company Registration No. 14787050 (England and Wales)
Demiurgic Consulting Engineers Limited
Unaudited accounts
for the year ended 30 April 2025
Demiurgic Consulting Engineers Limited
Unaudited accounts
Contents
Demiurgic Consulting Engineers Limited
Company Information
for the year ended 30 April 2025
Company Number
14787050 (England and Wales)
Registered Office
2 Castle Mews
36d Castle Way
Southampton
Hampshire
SO14 2AW
England
Demiurgic Consulting Engineers Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
11,184
31,617
Creditors: amounts falling due within one year
(43,988)
(45,420)
Net current assets
123
9,224
Called up share capital
100
100
Profit and loss account
23
9,124
Shareholders' funds
123
9,224
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 13 January 2026 and were signed on its behalf by
G L Jones
Director
Company Registration No. 14787050
Demiurgic Consulting Engineers Limited
Notes to the Accounts
for the year ended 30 April 2025
Demiurgic Consulting Engineers Limited is a private company, limited by shares, registered in England and Wales, registration number 14787050. The registered office is 2 Castle Mews, 36d Castle Way, Southampton, Hampshire, SO14 2AW, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
31,800
22,971
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
25,147
28,493
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).