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Company Registration No. 11520837 (England and Wales)
Memetic Communications Limited Unaudited accounts for the year ended 31 December 2023
Memetic Communications Limited Unaudited accounts Contents
Page
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Memetic Communications Limited Company Information for the year ended 31 December 2023
Directors
Jonathan Hughes David John Lewis Richard Benjamin Moss
Company Number
11520837 (England and Wales)
Registered Office
Flat 17, Graciosa Court 176 Harford Street London E1 4GF
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Memetic Communications Limited for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Memetic Communications Limited for the year ended 31 December 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Chartered Certified Accountants 18 September 2024
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Memetic Communications Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
846 
Current assets
Debtors
19,614 
72,764 
Cash at bank and in hand
30,867 
92,077 
50,481 
164,841 
Creditors: amounts falling due within one year
(43,180)
(91,371)
Net current assets
7,301 
73,470 
Net assets
7,301 
74,316 
Capital and reserves
Called up share capital
107 
107 
Share premium
6,968 
6,968 
Profit and loss account
226 
67,241 
Shareholders' funds
7,301 
74,316 
For the year ending 31 December 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by
David John Lewis Director Company Registration No. 11520837
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Memetic Communications Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Memetic Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 11520837. The registered office is Flat 17, Graciosa Court, 176 Harford Street, London, E1 4GF.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,692 
At 31 December 2023
1,692 
Depreciation
At 1 January 2023
846 
Charge for the year
846 
At 31 December 2023
1,692 
Net book value
At 31 December 2023
- 
At 31 December 2022
846 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,614 
72,764 
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Memetic Communications Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(4,876)
34,728 
Taxes and social security
26,223 
32,742 
Loans from directors
21,547 
21,095 
Accruals
286 
2,806 
43,180 
91,371 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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