DEBATE MATE LIMITED

DEBATE MATE LIMITED

DEBATE MATE LIMITED - Company Information

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DEBATE MATE LIMITED

Registered Number
08663430
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2022

DEBATE MATE LIMITED
Company Information
for the year from 1 September 2021 to 31 August 2022

Directors

MCCABE, Margaret Ann
MCCABE, Scarlett

Registered Address

Tripod Lambeth Town Hall
Brixton Hill
London
SW2 1RW

Registered Number

08663430 (England and Wales)
DEBATE MATE LIMITED
Statement of Financial Position
31 August 2022

2022
£

2021
£

Fixed Assets2,040387
Current Assets193,452423,280
Prepayments and accrued income48,053655
Creditors amounts falling due within one year(419,388)(294,061)
Net current assets (liabilities)(177,883)129,874
Total assets less current liabilities(175,843)130,261
Provisions for liabilities(180)(1,207)
Accruals and deferred income(234,161)(139,609)
Net assets (liabilities)(410,184)(10,555)
Capital and reserves(410,184)(10,555)
  • The company is a private company limited by shares and registered in England and Wales. It 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.

  • Average number of employees

    The average number of persons employed by the company in the period was 11 (previous period: 11).
The financial statements were approved and authorised for issue by the Board of Directors on 30 May 2023, and are signed on its behalf by:
MCCABE, Scarlett
Director
Registered Company No. 08663430