1 November 2022 false No description of principal activity Taxfiler 2023.10 09254472business:PrivateLimitedCompanyLtd2022-11-012023-10-31 092544722022-10-31 092544722022-11-012023-10-31 09254472business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 09254472business:FilletedAccounts2022-11-012023-10-31 092544722023-10-31 09254472business:Director12022-11-012023-10-31 09254472business:RegisteredOffice2022-11-012023-10-31 092544722022-10-31 09254472core:WithinOneYear2023-10-31 09254472core:WithinOneYear2022-10-31 09254472core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09254472core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 09254472core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09254472core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 09254472core:PreviouslyStatedAmount2023-10-31 09254472core:PreviouslyStatedAmount2022-10-31 09254472business:SmallEntities2022-11-012023-10-31 09254472countries:EnglandWales2022-11-012023-10-31 09254472core:PlantMachinery2022-10-31 09254472core:ComputerEquipment2022-10-31 09254472core:PlantMachinery2023-10-31 09254472core:ComputerEquipment2023-10-31 092544722021-11-012022-10-31 iso4217:GBP xbrli:pure
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
Page
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ABOVE THE FOLD DIGITAL MARKETING LTD Company Information for the year ended 31 October 2023
Director
Andrew O'Cock
Company Number
09254472 (England and Wales)
Registered Office
12 GRANVILLE STREET CHELTENHAM GLOUCESTERSHIRE GL50 4BL ENGLAND
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ABOVE THE FOLD DIGITAL MARKETING LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
7,294 
9,098 
Cash at bank and in hand
6,802 
9,243 
14,096 
18,341 
Creditors: amounts falling due within one year
(11,450)
(7,371)
Net current assets
2,646 
10,970 
Net assets
2,646 
10,970 
Capital and reserves
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
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ABOVE THE FOLD DIGITAL MARKETING LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
Depreciation
At 1 November 2022
525 
350 
875 
At 31 October 2023
525 
350 
875 
Net book value
At 31 October 2023
- 
- 
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,294 
9,098 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,137 
2,178 
Trade creditors
5,735 
1,049 
Taxes and social security
2,578 
4,144 
11,450 
7,371 
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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).
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