Registered number
10616612
SOCIAL MEDIA CONSULTING (LONDON) LIMITED
Unaudited Filleted Accounts
31 March 2024
SOCIAL MEDIA CONSULTING (LONDON) LIMITED
Registered number: 10616612
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 2,776 3,701
Current assets 19,351 24,944
Prepayments and accrued income 4,469 7,969
23,820 32,913
Creditors: amounts falling due within one year (4,825) (7,399)
Net current assets 18,995 25,514
Total assets less current liabilities 21,771 29,215
Creditors: amounts falling due after more than one year (26,914) (26,638)
Accruals and deferred income (500) (500)
Net (liabilities)/assets (5,643) 2,077
Capital and reserves (5,643) 2,077
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 401-402, Cumberland House 80 Scrubs Lane London NW10 6RF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M I Zuberi
Director
Approved by the board on 27 March 2025
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