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Company Registration No. 06396627 (England and Wales)
Marketing Traction International Limited Unaudited accounts for the year ended 31 March 2023
Marketing Traction International Limited Unaudited accounts Contents
Page
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Marketing Traction International Limited Company Information for the year ended 31 March 2023
Director
Denis Gusarov
Company Number
06396627 (England and Wales)
Registered Office
2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Marketing Traction International Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,438 
327 
Current assets
Debtors
1,380 
5,992 
Cash at bank and in hand
22,317 
825 
23,697 
6,817 
Creditors: amounts falling due within one year
(15,592)
(5,536)
Net current assets
8,105 
1,281 
Net assets
10,543 
1,608 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
10,540 
1,605 
Shareholders' funds
10,543 
1,608 
For the year ending 31 March 2023 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2023 and were signed on its behalf by
Denis Gusarov Director Company Registration No. 06396627
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Marketing Traction International Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Marketing Traction International Limited is a private company, limited by shares, registered in England and Wales, registration number 06396627. The registered office is 2-3 Stable Court, Herriard Park, Herriard, Hampshire, RG25 2PL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
4,855 
566 
5,421 
Additions
- 
2,923 
2,923 
At 31 March 2023
4,855 
3,489 
8,344 
Depreciation
At 1 April 2022
4,670 
424 
5,094 
Charge for the year
46 
766 
812 
At 31 March 2023
4,716 
1,190 
5,906 
Net book value
At 31 March 2023
139 
2,299 
2,438 
At 31 March 2022
185 
142 
327 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,380 
5,992 
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Marketing Traction International Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
117 
- 
Trade creditors
210 
- 
Taxes and social security
7,061 
4,055 
Loans from directors
6,875 
23 
Accruals
1,329 
1,458 
15,592 
5,536 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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