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REGISTERED NUMBER: 07696663 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

Relevance Web Marketing Ltd

Relevance Web Marketing Ltd (Registered number: 07696663)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Relevance Web Marketing Ltd

Company Information
for the Year Ended 31 December 2022







DIRECTOR: R Romagnoli





SECRETARY: Miss D Stuart





REGISTERED OFFICE: Parkgate House
33a Pratt Street
London
NW1 0BG





REGISTERED NUMBER: 07696663 (England and Wales)





ACCOUNTANTS: Creasey Alexander & Co
Chartered Accountants
Parkgate House
33a Pratt Street
London
NW1 0BG

Relevance Web Marketing Ltd (Registered number: 07696663)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,595 4,985
Investments 5 208,550 208,550
212,145 213,535

CURRENT ASSETS
Debtors 6 403,228 373,058
Cash at bank 3,896 5,705
407,124 378,763
CREDITORS
Amounts falling due within one year 7 786,390 603,386
NET CURRENT LIABILITIES (379,266 ) (224,623 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(167,121

)

(11,088

)

CREDITORS
Amounts falling due after more than one
year

8

109,679

190,595
NET LIABILITIES (276,800 ) (201,683 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (276,900 ) (201,783 )
SHAREHOLDERS' FUNDS (276,800 ) (201,683 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Relevance Web Marketing Ltd (Registered number: 07696663)

Balance Sheet - continued
31 December 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 September 2023 and were signed by:





R Romagnoli - Director


Relevance Web Marketing Ltd (Registered number: 07696663)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Relevance Web Marketing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2021 - 13 ) .

Relevance Web Marketing Ltd (Registered number: 07696663)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2022 24,628
Additions 2,249
At 31 December 2022 26,877
DEPRECIATION
At 1 January 2022 19,643
Charge for year 3,639
At 31 December 2022 23,282
NET BOOK VALUE
At 31 December 2022 3,595
At 31 December 2021 4,985

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2022
and 31 December 2022 208,550
NET BOOK VALUE
At 31 December 2022 208,550
At 31 December 2021 208,550

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade debtors 164,977 108,102
Amounts owed by associates 208,949 213,997
Other debtors 29,302 50,959
403,228 373,058

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Bank loans and overdrafts 61,477 54,641
Trade creditors 2,625 3,801
Amounts owed to associates 187,676 377,558
Taxation and social security 201,379 142,700
Other creditors 333,233 24,686
786,390 603,386

Relevance Web Marketing Ltd (Registered number: 07696663)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.22 31.12.21
£    £   
Bank loans 109,679 190,595

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 2,500