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Registered Number: 08687719
England and Wales

 

 

 

TARGETLY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
  2023   2022
    £ £   £ £
Fixed assets   915      1,318 
Current assets 310,611      352,184   
Creditors: amount falling due within one year (339)     (682)  
Net current assets   310,272      351,502 
Total assets less current liabilities   311,187      352,820 
Net assets   311,187      352,820 
 

         
Capital and reserves   311,187      352,820 
 
NOTES TO THE ACCOUNTS

General Information
TARGETLY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08687719, registration address Office Gold, Building 3, Chiswick Park, 566 Chiswick High Road, London, UB10 0DG.

The presentation currency is £ sterling.
1.

Accounting policies

Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2022 304    1,324    1,628 
Additions    
Disposals    
At 31 March 2023 304    1,324    1,628 
Depreciation
At 01 April 2022 81    432    513 
Charge for year 40    160    200 
On disposals    
At 31 March 2023 121    592    713 
Net book values
Closing balance as at 31 March 2023 183    732    915 
Opening balance as at 01 April 2022 223    892    1,115 


3.

Average number of employees

There is only one employee
Average number of employees during the year was 1 (2022 : 0).

4.

Ultimate Control

Mr. Nivedith Sajja is the director of the company & Mr. Nivedith Sajja is 100% Shareholder with Significant Control in the Company

For the year ended 31 March 2023 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 13 June 2023 and were signed on its behalf by:


--------------------------------
Nivedith Sajja
Director
1