Company Registration No. 10727719 (England and Wales)
Propellerfish Limited
Unaudited accounts
for the year ended 31 December 2024
Propellerfish Limited
Unaudited accounts
Contents
Propellerfish Limited
Company Information
for the year ended 31 December 2024
Director
Mr. Alexander Marquez
Company Number
10727719 (England and Wales)
Registered Office
Propellerfish
5-5a Cowcross Street
London
London
EC1M 6DW
England
Accountants
Headstart Financials Ltd
180 Borough High Street (FORA)
London
SE1 1LB
Propellerfish Limited
Statement of financial position
as at 31 December 2024
Tangible assets
14,029
15,109
Cash at bank and in hand
188,412
91,837
Creditors: amounts falling due within one year
(224,543)
(277,225)
Net current assets
366,386
486,677
Total assets less current liabilities
380,415
501,786
Creditors: amounts falling due after more than one year
(29,383)
(149,510)
Net assets
351,032
352,276
Called up share capital
200
200
Profit and loss account
350,832
352,076
Shareholders' funds
351,032
352,276
For the year ending 31 December 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 30 September 2025 and were signed on its behalf by
Mr. Alexander Marquez
Director
Company Registration No. 10727719
Propellerfish Limited
Notes to the Accounts
for the year ended 31 December 2024
Propellerfish Limited is a private company, limited by shares, registered in England and Wales, registration number 10727719. The registered office is Propellerfish, 5-5a Cowcross Street, London, London, EC1M 6DW, 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 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
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
At 31 December 2024
21,344
At 31 December 2024
14,029
At 31 December 2023
15,109
Propellerfish Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
61,502
590,781
Accrued income and prepayments
85,566
9,817
Other debtors
23,454
13,682
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
92,387
44,524
Taxes and social security
88,665
73,228
Other creditors
26,318
49,135
Loans from directors
5,921
144
7
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
29,383
149,510
8
Average number of employees
During the year the average number of employees was 11 (2023: 5).