Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 March 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Investments | 3 | |||||||
Creditors amounts falling due within one year | 4 | ( | ( | |||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ( | ( | ||||||
Net assets | ( | ( | ||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds | ( | ( |
The financial statements were approved and authorised for issue by the Board of Directors on 26 September 2024, and are signed on its behalf by: |
Director |
Director Registered Company No. 13531527 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Going concern | |
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Foreign currency translation | |
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Investments | |
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Trade and other creditors | |
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2. | Average number of employees |
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2024 | 2023 | |||
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Average number of employees during the year |
3. | Fixed asset investments |
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The investment relates to 100% of the shareholding in Afluencr Ltd. |
Investments in groups1 | Total | |||
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£ | £ | |||
Cost or valuation | ||||
At 01 April 23 | ||||
At 31 March 24 | ||||
Net book value | ||||
At 31 March 24 | ||||
At 31 March 23 |
Notes | |
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1Investments in group undertakings and participating interests |
4. | Creditors: amounts due within one year |
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2024 | 2023 | |||
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£ | £ | |||
Amounts owed to related parties | ||||
Accrued liabilities and deferred income | ||||
Total |
5. | Related party transactions |
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