The Back Room Agency Limited 10289380 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Design and marketing Digita Accounts Production Advanced 6.30.9574.0 true 10289380 2023-08-01 2024-07-31 10289380 2024-07-31 10289380 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10289380 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 10289380 bus:Micro-entities 2023-08-01 2024-07-31 10289380 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10289380 bus:FilletedAccounts 2023-08-01 2024-07-31 10289380 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10289380 bus:RegisteredOffice 2023-08-01 2024-07-31 10289380 bus:Director1 2023-08-01 2024-07-31 10289380 bus:Director2 2023-08-01 2024-07-31 10289380 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10289380 countries:England 2023-08-01 2024-07-31 10289380 2022-08-01 2023-07-31 10289380 2023-07-31 10289380 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10289380 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 10289380

The Back Room Agency Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

The Back Room Agency Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Back Room Agency Limited

Company Information

Directors

Andrew Brown

Stephen Delaney

Registered office

White Rose Works
137 Carlisle Street
Sheffield
S4 7LJ

Accountants

Wickersham Limited
Eckington Business Centre 1
62 Market Street
Eckington
Sheffield
S21 4JH

 

The Back Room Agency Limited

(Registration number: 10289380)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,598

1,998

Current assets

31,613

36,986

Creditors: Amounts falling due within one year

(42,552)

(54,531)

Net current liabilities

(10,939)

(17,545)

Total assets less current liabilities

(9,341)

(15,547)

Creditors: Amounts falling due after more than one year

(4,583)

(9,583)

Accruals and deferred income

(925)

(925)

 

(14,849)

(26,055)

Capital and reserves

(14,849)

(26,055)

1

General information

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

The address of its registered office is:
White Rose Works
137 Carlisle Street
Sheffield
S4 7LJ

These financial statements were authorised for issue by the Board on 24 April 2025.

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'.

2

Staff numbers

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

For the financial year ending 31 July 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.

 

The Back Room Agency Limited

(Registration number: 10289380)
Balance Sheet as at 31 July 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 April 2025 and signed on its behalf by:
 

.........................................
Andrew Brown
Director

.........................................
Stephen Delaney
Director