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
The Groovebox Limited
Company Information
for the period from 20 June 2023 to 30 June 2024
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
The Groovebox Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
11,912
Creditors: amounts falling due within one year
(46,883)
Total assets less current liabilities
19,010
Creditors: amounts falling due after more than one year
(16,000)
Profit and loss account
3,110
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
The Groovebox Limited
Notes to the Accounts
for the period from 20 June 2023 to 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
730
6
Creditors: amounts falling due after more than one year
2024
7
Average number of employees
During the period the average number of employees was 0.