Memescape Limited 12355935 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is software development. Digita Accounts Production Advanced 6.30.9574.0 true 12355935 2023-01-01 2023-12-31 12355935 2023-12-31 12355935 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12355935 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 12355935 bus:Micro-entities 2023-01-01 2023-12-31 12355935 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12355935 bus:FullAccounts 2023-01-01 2023-12-31 12355935 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12355935 bus:RegisteredOffice 2023-01-01 2023-12-31 12355935 bus:Director1 2023-01-01 2023-12-31 12355935 bus:Director2 2023-01-01 2023-12-31 12355935 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12355935 countries:England 2023-01-01 2023-12-31 12355935 2022-01-01 2022-12-31 12355935 2022-12-31 12355935 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12355935 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12355935

Memescape Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Memescape Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Memescape Limited

Company Information

Directors

Mr Detlef-Cord Schneider

Mr Andrew James King

Registered office

71-75 Shelton Street
London
WC2H 9JQ

Accountants

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

Memescape Limited

(Registration number: 12355935)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

986

3,911

Current assets

31,075

96,117

Prepayments and accrued income

(396)

(396)

Creditors: Amounts falling due within one year

(43,048)

(91,001)

Net current (liabilities)/assets

(12,369)

4,720

Total assets less current liabilities

(11,383)

8,631

Creditors: Amounts falling due after more than one year

(171,517)

(128,334)

Accruals and deferred income

(1,310)

(1,002)

 

(184,210)

(120,705)

Capital and reserves

(184,210)

(120,705)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
71-75 Shelton Street
London
WC2H 9JQ

These financial statements were authorised for issue by the Board on 1 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 5).

 

Memescape Limited

(Registration number: 12355935)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 1 March 2024 and signed on its behalf by:
 

.........................................
Mr Detlef-Cord Schneider
Director