20 June 2023 false No description of principal activity Taxfiler 2024.6 14949802business:PrivateLimitedCompanyLtd2023-06-202024-06-30 149498022023-06-19 149498022023-06-202024-06-30 14949802business:AuditExempt-NoAccountantsReport2023-06-202024-06-30 14949802business:FilletedAccounts2023-06-202024-06-30 149498022024-06-30 14949802business:Director12023-06-202024-06-30 14949802business:RegisteredOffice2023-06-202024-06-30 14949802core:WithinOneYear2024-06-30 14949802core:AfterOneYear2024-06-30 14949802core:SharePremiumcore:PreviouslyStatedAmount2024-06-30 14949802core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14949802core:PreviouslyStatedAmount2024-06-30 14949802business:SmallEntities2023-06-202024-06-30 14949802countries:EnglandWales2023-06-202024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14949802 (England and Wales)
The Groovebox Limited Unaudited accounts for the period from 20 June 2023 to 30 June 2024
The Groovebox Limited Unaudited accounts Contents
Page
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The Groovebox Limited Company Information for the period from 20 June 2023 to 30 June 2024
Director
Nathaniel Brown
Company Number
14949802 (England and Wales)
Registered Office
Studio 24 33 Trinity Buoy Wharf London London E14 0FJ England
Accountants
Konsus LTD 1st Floor 107 George lane South Woodford ESSEX E18 1AN
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The Groovebox Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Inventories
4,715 
Debtors
49,266 
Cash at bank and in hand
11,912 
65,893 
Creditors: amounts falling due within one year
(46,883)
Net current assets
19,010 
Total assets less current liabilities
19,010 
Creditors: amounts falling due after more than one year
(16,000)
Net assets
3,010 
Capital and reserves
Share premium
(100)
Profit and loss account
3,110 
Shareholders' funds
3,010 
For the period ending 30 June 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 20 March 2025 and were signed on its behalf by
Nathaniel Brown Director Company Registration No. 14949802
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The Groovebox Limited Notes to the Accounts for the period from 20 June 2023 to 30 June 2024
1
Statutory information
The Groovebox Limited is a private company, limited by shares, registered in England and Wales, registration number 14949802. The registered office is Studio 24, 33 Trinity Buoy Wharf, London, London, E14 0FJ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
1,863 
Trade debtors
31,570 
Other debtors
15,833 
49,266 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
13,012 
Trade creditors
33,141 
Taxes and social security
730 
46,883 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
16,000 
7
Average number of employees
During the period the average number of employees was 0.
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