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REGISTERED NUMBER: 11449864 (England and Wales)

























Unaudited Financial Statements for the Year Ended 30 April 2023

for

Social Media Executive Ltd

Social Media Executive Ltd (Registered number: 11449864)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Social Media Executive Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTORS: Mrs R L Bate
A Bate





REGISTERED OFFICE: 6 Station View
Bramhall Moor Lane
Hazel Grove
Stockport
Cheshire
SK7 5ER





REGISTERED NUMBER: 11449864 (England and Wales)





ACCOUNTANTS: IN Accountancy Limited
6 Station View
Bramhall Moor Lane
Hazel Grove
Stockport
Cheshire
SK7 5ER

Social Media Executive Ltd (Registered number: 11449864)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 64

CURRENT ASSETS
Debtors 5 910 3,404
Cash at bank 5,522 442
6,432 3,846
CREDITORS
Amounts falling due within one year 6 6,187 2,400
NET CURRENT ASSETS 245 1,446
TOTAL ASSETS LESS CURRENT LIABILITIES 245 1,510

CREDITORS
Amounts falling due after more than one
year

7

(2,576

)

(3,740

)

PROVISIONS FOR LIABILITIES - (12 )
NET LIABILITIES (2,331 ) (2,242 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (2,431 ) (2,342 )
SHAREHOLDERS' FUNDS (2,331 ) (2,242 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Social Media Executive Ltd (Registered number: 11449864)

Balance Sheet - continued
30 April 2023


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by:





Mrs R L Bate - Director


Social Media Executive Ltd (Registered number: 11449864)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Social Media Executive Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going conern
The company has made losses in the year and the balance sheet is insolvent. The company is dependent on the continued support of its creditors in order to continue trading and it is indicated that this support is forthcoming. The accounts have therefore been prepared on the going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Social Media Executive Ltd (Registered number: 11449864)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022
and 30 April 2023 254
DEPRECIATION
At 1 May 2022 190
Charge for year 64
At 30 April 2023 254
NET BOOK VALUE
At 30 April 2023 -
At 30 April 2022 64

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 910 1,632
Other debtors - 1,772
910 3,404

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Taxation and social security 84 -
Other creditors 6,103 2,400
6,187 2,400

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.23 30.4.22
£    £   
Other creditors 2,576 3,740

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company received loans from the director. At the balance sheet date the company owed £3,703 (2022:£ 334 owed to the company).

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs R L Bate.