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Company Registration No. 12994452 (England and Wales)
Thegreymatterz Limited Unaudited accounts for the period from 1 December 2023 to 31 March 2024
Thegreymatterz Limited Unaudited accounts Contents
Page
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Thegreymatterz Limited Company Information for the period from 1 December 2023 to 31 March 2024
Director
Sheridan Norrey
Company Number
12994452 (England and Wales)
Registered Office
25 Airedale Road London SW12 8SQ ENGLAND
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Thegreymatterz Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
38,204 
62,472 
Creditors: amounts falling due within one year
(196,625)
(11,203)
Net current (liabilities)/assets
(158,421)
51,269 
Net (liabilities)/assets
(158,421)
51,269 
Capital and reserves
Called up share capital
117 
114 
Share premium
224,782 
184,806 
Profit and loss account
(383,320)
(133,651)
Shareholders' funds
(158,421)
51,269 
For the period ending 31 March 2024 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 14 September 2024 and were signed on its behalf by
Sheridan Norrey Director Company Registration No. 12994452
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Thegreymatterz Limited Notes to the Accounts for the period from 1 December 2023 to 31 March 2024
1
Statutory information
Thegreymatterz Limited is a private company, limited by shares, registered in England and Wales, registration number 12994452. The registered office is 25 Airedale Road, London, SW12 8SQ, 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 period, 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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,111 
- 
Other creditors
74,971 
- 
Loans from directors
10,451 
10,489 
Accruals
110,092 
714 
196,625 
11,203 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
117,292 Ordinary shares £0.001 shares of £0.001 each
117.29 
114.21 
Shares issued during the period:
3,075 Ordinary shares £0.001 shares of £0.001 each
3.07 
6
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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