Company registration number 07101940 (England and Wales)
IN DEMAND ASSOCIATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
IN DEMAND ASSOCIATES LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
IN DEMAND ASSOCIATES LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
3,893
980
Current assets
Debtors
4
82,719
93,445
Cash at bank and in hand
7,299
16,480
90,018
109,925
Creditors: amounts falling due within one year
5
(454,784)
(216,056)
Net current liabilities
(364,766)
(106,131)
Net liabilities
(360,873)
(105,151)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(360,874)
(105,152)
Total equity
(360,873)
(105,151)
IN DEMAND ASSOCIATES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 August 2026
Louise Michelle Rich
Director
Company registration number 07101940 (England and Wales)
IN DEMAND ASSOCIATES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 3 -
1
Accounting policies
Company information

In Demand Associates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Park Road, Hampton Wick, Kingston Upon Thames, England, KT1 4AS.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

T he company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Going concern

The company is in a net liability position. In assessing the ability of the company to operate as a going concern, management have evaluated current and forecasted operational results, and the solvency of the company. T he director consider s it appropriate to prepare the financial s tatements on a going concern basis as the director has confirmed that they will continue to support the company for at least a period of 12 months after the balance sheet date.

1.3
Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the C ompany and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue from a contract to provide services is recognised in the period in which the services are

provided in accordance with the stage of completion of the contract when all of the following

conditions are satisfied:

- the amount of revenue can be measured reliably;

- it is probable that the Company will receive the consideration due under the contract;

- the stage of completion of at the end of the period can be measured reliably; and

- the costs incurred and the costs to complete the contract can be measured reliably.

1.4
Fixed asset investments

Investments in subsidiaries are measured at cost less accumulated impairment.

IN DEMAND ASSOCIATES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
1
Accounting policies
(Continued)
- 4 -
1.5
Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without p enalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

1.6

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

1.7

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including b ank loans, are measured initially at fair value, net of transaction costs, and are measured s ubsequently at amortised cost using the effective interest method.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
3,893
980
IN DEMAND ASSOCIATES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
3
Fixed asset investments
(Continued)
- 5 -
Movements in fixed asset investments
Shares in subsidiaries
£
Cost or valuation
At 1 December 2024
980
Additions
2,913
At 30 November 2025
3,893
Carrying amount
At 30 November 2025
3,893
At 30 November 2024
980
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
4,136
21,166
Other debtors
78,583
72,279
82,719
93,445
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
1,501
4,964
Other creditors
453,283
211,092
454,784
216,056
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