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Registration number: 12676999

Growthmode Marketing Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

Brebners
Chartered Accountants
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

 

Growthmode Marketing Limited

Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

1,367

1,242

Current assets

45,560

59,610

Creditors: Amounts falling due within one year

(43,562)

(44,736)

Net current assets

1,998

14,874

Total assets less current liabilities

3,365

16,116

Accruals and deferred income

(1,200)

(1,200)

 

2,165

14,916

Capital and reserves

2,165

14,916


 

1

General information

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

The address of its registered office is:
71-75 Shelton Street
London
WC2H 9JQ

2

Basis of Preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006.

3

Transactions with directors

At 31 March 2024 an amount of £25,435 (2023: £25,611) was due from the directors. During the year, there were advances of £72,188 and repayments of £72,942. Interest of £578 (2023: £419) was charged at 2.25%. There are no agreed terms in place.

4

Staff numbers

The average number of persons employed by the company during the year, was 2 (2023 - 2).

 

Growthmode Marketing Limited

Statement of Financial Position as at 31 March 2024

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.

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 March 2025 and signed on its behalf by:
 

.........................................

M Crouch

Director

Company registration number: 12676999