Effective Group (UK) Limited - Period Ending 2020-03-31

Effective Group (UK) Limited - Period Ending 2020-03-31


Effective Group (UK) Limited 05295293 false 2019-04-01 2020-03-31 2020-03-31 The principal activity of the company is the production and promotion of internet websites, and production and sale of audio and video podcasts Digita Accounts Production Advanced 6.26.9041.0 Software true 05295293 2019-04-01 2020-03-31 05295293 2020-03-31 05295293 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 05295293 bus:Micro-entities 2019-04-01 2020-03-31 05295293 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 05295293 bus:FullAccounts 2019-04-01 2020-03-31 05295293 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 05295293 bus:RegisteredOffice 2019-04-01 2020-03-31 05295293 bus:Director1 2019-04-01 2020-03-31 05295293 bus:Director2 2019-04-01 2020-03-31 05295293 bus:Director3 2019-04-01 2020-03-31 05295293 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 05295293 countries:AllCountries 2019-04-01 2020-03-31 05295293 2018-04-01 2019-03-31 05295293 2019-03-31 05295293 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 iso4217:GBP xbrli:pure

Registration number: 05295293

Effective Group (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Effective Group (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Effective Group (UK) Limited

Company Information

Directors

Mr Andrew Streets

Mr Mark Illingworth

Mr Paul R Campbell

Registered office

176-178 Pontefract Road
Cudworth
Barnsley
Barnsley
S72 8BE

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Effective Group (UK) Limited

(Registration number: 05295293)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

8,046

1,336

Current assets

92,801

93,586

Creditors: Amounts falling due within one year

(52,813)

(56,805)

Net current assets

39,988

36,781

Total assets less current liabilities

48,034

38,117

Accruals and deferred income

(1,300)

(1,260)

 

46,734

36,857

Capital and reserves

46,734

36,857

1

General information

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

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
Barnsley
S72 8BE
England

These financial statements were authorised for issue by the Board on 15 January 2021.

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 3 (2019 - 2).

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.

 

Effective Group (UK) Limited

(Registration number: 05295293)
Balance Sheet as at 31 March 2020

For the financial year ending 31 March 2020 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.

Approved and authorised by the Board on 15 January 2021 and signed on its behalf by:
 

.........................................

Mr Paul R Campbell
Director