ANTISOCIAL MEDIA DERBYSHIRE LIMITED

Registered number: 16167857

Unaudited Financial Statements

For the Period 7 January 2025 to 31 January 2026

Registered number: 16167857

		31 January 2026
		£
Fixed assets		5,837

Current assets		8,978
Creditors: Amounts Falling Due Within One Year		(4,762 )

NET CURRENT ASSETS		4,216

TOTAL ASSETS LESS CURRENT LIABILITIES		10,053

Accruals and deferred income		(500 )

NET ASSETS		9,553

CAPITAL AND RESERVES		9,553

Notes

1. General Information

ANTISOCIAL MEDIA DERBYSHIRE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 16167857 . The registered office is 99a High Road, Beeston, Nottingham, NG9 2LH.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

For the period ending 31 January 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Zita Reszler

Director

05/10/2026