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REGISTERED NUMBER: 07125048 (England and Wales)















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: A Gray
J T Gray





Registered office: 87a High Street
The Old Town
Hemel Hempstead
Hertfordshire
HP1 3AH





Registered number: 07125048 (England and Wales)

Adam Gray Social Media Limited (Registered number: 07125048)

Balance Sheet
31 January 2024

2024 2023
Notes £ £

Creditors
Amounts falling due within one year 5 12,837 12,837
Net current liabilities (12,837 ) (12,837 )
Total assets less current liabilities (12,837 ) (12,837 )

Capital and reserves
Called up share capital 6 100 100
Retained earnings (12,937 ) (12,937 )
Shareholders' funds (12,837 ) (12,837 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 4 March 2024 and were signed on its behalf by:





A Gray - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

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 2 (2023 - 2 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 February 2023
and 31 January 2024 7,206
Depreciation
At 1 February 2023
and 31 January 2024 7,206
Net book value
At 31 January 2024 -

5. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation and social security 39 39
Other creditors 12,798 12,798
12,837 12,837

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: £ £
100 Ordinary £1 100 100