Company Registration No. 09254472 (England and Wales)
ABOVE THE FOLD DIGITAL MARKETING LTD
Unaudited accounts
for the year ended 31 October 2023
ABOVE THE FOLD DIGITAL MARKETING LTD
Unaudited accounts
Contents
ABOVE THE FOLD DIGITAL MARKETING LTD
Company Information
for the year ended 31 October 2023
Company Number
09254472 (England and Wales)
Registered Office
12 GRANVILLE STREET
CHELTENHAM
GLOUCESTERSHIRE
GL50 4BL
ENGLAND
ABOVE THE FOLD DIGITAL MARKETING LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
6,802
9,243
Creditors: amounts falling due within one year
(11,450)
(7,371)
Net current assets
2,646
10,970
Called up share capital
100
100
Profit and loss account
2,546
10,870
Shareholders' funds
2,646
10,970
For the year ending 31 October 2023 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 10 November 2023 and were signed on its behalf by
Andrew O'Cock
Director
Company Registration No. 09254472
ABOVE THE FOLD DIGITAL MARKETING LTD
Notes to the Accounts
for the year ended 31 October 2023
ABOVE THE FOLD DIGITAL MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 09254472. The registered office is 12 GRANVILLE STREET, CHELTENHAM, GLOUCESTERSHIRE, GL50 4BL, 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.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
525
350
875
At 31 October 2023
525
350
875
At 1 November 2022
525
350
875
At 31 October 2023
525
350
875
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,735
1,049
Taxes and social security
2,578
4,144
ABOVE THE FOLD DIGITAL MARKETING LTD
Notes to the Accounts
for the year ended 31 October 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).