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Registration number: 13387605

Array Model Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Array Model Management Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Array Model Management Ltd

Company Information

Director

Mr Matthew Payne

Registered office

G9 56 Dace Road
Peanut Factory
London
E3 2NQ

 

Array Model Management Ltd

Director's Report for the Year Ended 31 May 2024

The director presents his report and the financial statements for the year ended 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Matthew Payne

Going concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the Director who has undertaken to provide such support for the foreseeable future.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 February 2025
 

.........................................
Mr Matthew Payne
Director

 

Array Model Management Ltd

(Registration number: 13387605)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Creditors: Amounts falling due within one year

(2,478)

(2,530)

Accruals and deferred income

(360)

(360)

 

(2,838)

(2,890)

Capital and reserves

(2,838)

(2,890)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
G9 56 Dace Road
Peanut Factory
London
E3 2NQ
England

These financial statements were authorised for issue by the director on 24 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 February 2025
 

 

Array Model Management Ltd

(Registration number: 13387605)
Balance Sheet as at 31 May 2024

.........................................
Mr Matthew Payne
Director

 

Array Model Management Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 31 May 2024

2024
 £

2023
 £

Turnover/revenue

3,807

10,180

Cost of sales

Purchase of raw materials and consumables

-

(5,048)

Freight and haulage costs

-

(506)

Gross profit

3,807

4,626

Distribution costs

Administrative expenses

Audit and accountancy other services

(326)

(360)

Rent, rates and services costs

(2,443)

(5,266)

Legal and professional costs

(34)

-

IT and computing

(384)

(279)

Telecommunications

(564)

(779)

Printing, postage and stationery

(4)

-

Other operating income

Other items

Profit/(loss) for the financial year

52

(2,058)