REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 January 2024 |
for |
Adam Gray Social Media Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 January 2024 |
for |
Adam Gray Social Media Limited |
Adam Gray Social Media Limited (Registered number: 07125048) |
Contents of the Financial Statements |
for the Year Ended 31 January 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Adam Gray Social Media Limited |
Company Information |
for the Year Ended 31 January 2024 |
Directors: |
Registered office: |
Registered number: |
Adam Gray Social Media Limited (Registered number: 07125048) |
Balance Sheet |
31 January 2024 |
2024 | 2023 |
Notes | £ | £ |
Creditors |
Amounts falling due within one year | 5 |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves |
Called up share capital | 6 |
Retained earnings | ( |
) | ( |
) |
Shareholders' funds | ( |
) | ( |
) |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Adam Gray Social Media Limited (Registered number: 07125048) |
Notes to the Financial Statements |
for the Year Ended 31 January 2024 |
1. | Statutory information |
Adam Gray Social Media Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Tangible fixed assets |
Plant and machinery etc | - |
Going concern |
The company has net liabilities at the balance sheet date and is dependant upon the continuing support of the director. |
3. | Employees and directors |
The average number of employees during the year was |
4. | Tangible fixed assets |
Plant and |
machinery |
etc |
£ |
Cost |
At 1 February 2023 |
and 31 January 2024 |
Depreciation |
At 1 February 2023 |
and 31 January 2024 |
Net book value |
At 31 January 2024 |
5. | Creditors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Taxation and social security |
Other creditors |
Adam Gray Social Media Limited (Registered number: 07125048) |
Notes to the Financial Statements - continued |
for the Year Ended 31 January 2024 |
6. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |