Company Registration No. 12579924 (England and Wales)
GreyAlien Ltd
Unaudited accounts
for the year ended 30 April 2025
GreyAlien Ltd
Unaudited accounts
Contents
GreyAlien Ltd
Company Information
for the year ended 30 April 2025
Director
Stephen Cartwright
Company Number
12579924 (England and Wales)
Registered Office
28C Lawe Road
SOUTH SHIELDS
South Shields
Durham
NE33 2EX
GBR
Accountants
MAB Accountancy Hub Ltd
82 Station Road
Bishops Cleeve
Cheltenham
Gloucestershire
GL52 8HJ
GreyAlien Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
8,159
10,113
Cash at bank and in hand
54,593
19,566
Creditors: amounts falling due within one year
(49,658)
(34,034)
Net current assets
38,348
8,332
Called up share capital
1
1
Profit and loss account
46,506
18,444
Shareholders' funds
46,507
18,445
For the year ending 30 April 2025 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 June 2025 and were signed on its behalf by
Stephen Cartwright
Director
Company Registration No. 12579924
GreyAlien Ltd
Notes to the Accounts
for the year ended 30 April 2025
GreyAlien Ltd is a private company, limited by shares, registered in England and Wales, registration number 12579924. The registered office is 28C Lawe Road, SOUTH SHIELDS, South Shields, Durham, NE33 2EX, GBR.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
1,533
20,714
22,247
At 30 April 2025
1,024
25,601
26,625
At 1 May 2024
490
11,644
12,134
Charge for the year
205
6,127
6,332
At 30 April 2025
695
17,771
18,466
At 30 April 2025
329
7,830
8,159
At 30 April 2024
1,043
9,070
10,113
GreyAlien Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
32,400
22,800
Accrued income and prepayments
1,013
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,921
11,348
Loans from directors
4,617
7,003
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).