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
Thegreymatterz Limited
Company Information
for the period from 1 December 2023 to 31 March 2024
Company Number
12994452 (England and Wales)
Registered Office
25 Airedale Road
London
SW12 8SQ
ENGLAND
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Thegreymatterz Limited
Statement of financial position
as at 31 March 2024
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
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
Thegreymatterz Limited
Notes to the Accounts
for the period from 1 December 2023 to 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,111
-
Loans from directors
10,451
10,489
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
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Average number of employees
During the period the average number of employees was 1 (2023: 1).