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REGISTERED NUMBER: 07052761 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Wavelength Marketing Limited

Wavelength Marketing Limited (Registered number: 07052761)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wavelength Marketing Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Dr D Coleman





REGISTERED OFFICE: 10 Hylton Street
Birmingham
B18 6HN





REGISTERED NUMBER: 07052761 (England and Wales)





ACCOUNTANTS: Moneywise Midlands
Office 4, Third Floor
26 Church Street
Kidderminster
Worcestershire
DY10 2AR

Wavelength Marketing Limited (Registered number: 07052761)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 5,528 5,345
5,528 5,345

CURRENT ASSETS
Debtors 6 9,712 2,058
Cash at bank 286,171 252,475
295,883 254,533
CREDITORS
Amounts falling due within one year 7 270,321 249,640
NET CURRENT ASSETS 25,562 4,893
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,090

10,238

CREDITORS
Amounts falling due after more than
one year

8

(3,300

)

(3,300

)

PROVISIONS FOR LIABILITIES (248 ) (214 )
NET ASSETS 27,542 6,724

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 9 27,541 6,723
SHAREHOLDERS' FUNDS 27,542 6,724

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

Wavelength Marketing Limited (Registered number: 07052761)

Balance Sheet - continued
31 March 2023


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 19 September 2023 and were signed by:





Dr D Coleman - Director


Wavelength Marketing Limited (Registered number: 07052761)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Wavelength Marketing Limited 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website cost is being amortised evenly over its estimated useful life of ten years.

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 - 25% on reducing balance

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.

Wavelength Marketing Limited (Registered number: 07052761)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Website
cost
£   
COST
At 1 April 2022
and 31 March 2023 750
AMORTISATION
At 1 April 2022
and 31 March 2023 750
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

5. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 1 April 2022 4,220 3,864 8,084
Additions - 619 619
At 31 March 2023 4,220 4,483 8,703
DEPRECIATION
At 1 April 2022 - 2,739 2,739
Charge for year - 436 436
At 31 March 2023 - 3,175 3,175
NET BOOK VALUE
At 31 March 2023 4,220 1,308 5,528
At 31 March 2022 4,220 1,125 5,345

Wavelength Marketing Limited (Registered number: 07052761)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 9,712 2,058

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 6,550 2,076
Other creditors 263,771 247,564
270,321 249,640

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.23 31.3.22
£    £   
Other creditors 3,300 3,300

9. RESERVES
Retained
earnings
£   

At 1 April 2022 6,723
Profit for the year 22,818
Dividends (2,000 )
At 31 March 2023 27,541