REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH SEPTEMBER 2023 |
FOR |
SOCIAL MEDIA DIRECTIONS LTD |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH SEPTEMBER 2023 |
FOR |
SOCIAL MEDIA DIRECTIONS LTD |
SOCIAL MEDIA DIRECTIONS LTD (REGISTERED NUMBER: 10398059) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH SEPTEMBER 2023 |
Page |
Balance Sheet | 1 |
SOCIAL MEDIA DIRECTIONS LTD (REGISTERED NUMBER: 10398059) |
BALANCE SHEET |
30TH SEPTEMBER 2023 |
30/9/23 | 30/9/22 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | BUSINESS REVIEW |
During the year the company continued to work on its bespoke social media platform and succeeded in producing a trial test platform, which uses complex algorithms and artificial Intelligence.This project is ongoing. |
Since the year end, the company has attracted good levels of investment, allowing it to be solvent, fund the Research and development programme and meet its liabilities in full. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | GOING CONCERN |
The financial statements have been prepared on a going concern basis which assumes the Company will be able to realise its assets and discharge its liabilities in the normal course of business for the foreseeable future. |
SOCIAL MEDIA DIRECTIONS LTD (REGISTERED NUMBER: 10398059) |
BALANCE SHEET - continued |
30TH SEPTEMBER 2023 |
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. |
The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on |