Registration number:
Array Model Management Ltd
for the Year Ended 31 May 2024
Array Model Management Ltd
Contents
Company Information |
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Director's Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Array Model Management Ltd
Company Information
Director |
Mr Matthew Payne |
Registered office |
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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:
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
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Array Model Management Ltd
(Registration number: 13387605)
Balance Sheet as at 31 May 2024
2024 |
2023 |
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Creditors: Amounts falling due within one year |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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:
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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
Array Model Management Ltd
(Registration number: 13387605)
Balance Sheet as at 31 May 2024
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Array Model Management Ltd
iXBRL Detailed Profit and Loss Account for the Year Ended 31 May 2024
2024 |
2023 |
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Turnover/revenue |
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Cost of sales |
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Purchase of raw materials and consumables |
- |
( |
Freight and haulage costs |
- |
( |
Gross profit |
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Distribution costs |
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Administrative expenses |
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Audit and accountancy other services |
( |
( |
Rent, rates and services costs |
( |
( |
Legal and professional costs |
( |
- |
IT and computing |
( |
( |
Telecommunications |
( |
( |
Printing, postage and stationery |
( |
- |
Other operating income |
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Other items |
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Profit/(loss) for the financial year |
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( |