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Company No: 11433450 (England and Wales)

JIVE MARKETING SOLUTIONS LTD

Unaudited Financial Statements
For the financial year ended 30 June 2023
Pages for filing with the registrar

JIVE MARKETING SOLUTIONS LTD

Unaudited Financial Statements

For the financial year ended 30 June 2023

Contents

JIVE MARKETING SOLUTIONS LTD

BALANCE SHEET

As at 30 June 2023
JIVE MARKETING SOLUTIONS LTD

BALANCE SHEET (continued)

As at 30 June 2023
Note 2023 2022
£ £
Fixed assets
Tangible assets 3 258 344
258 344
Current assets
Debtors 4 5,210 6,550
Cash at bank and in hand 17,792 17,978
23,002 24,528
Creditors: amounts falling due within one year 5 ( 18,535) ( 23,751)
Net current assets 4,467 777
Total assets less current liabilities 4,725 1,121
Net assets 4,725 1,121
Capital and reserves
Called-up share capital 10 10
Profit and loss account 4,715 1,111
Total shareholder's funds 4,725 1,121

For the financial year ending 30 June 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Jive Marketing Solutions Ltd (registered number: 11433450) were approved and authorised for issue by the Director on 28 November 2023. They were signed on its behalf by:

T M Williams
Director
JIVE MARKETING SOLUTIONS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
JIVE MARKETING SOLUTIONS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Jive Marketing Solutions Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 10 Wynford Rd, Poole, BH14 8PG, England, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Revenue from services is recognised as they are delivered.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a [straight-line, reducing balance] basis over its expected useful life, as follows:

Office equipment 25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Tangible assets

Office equipment Total
£ £
Cost
At 01 July 2022 1,088 1,088
At 30 June 2023 1,088 1,088
Accumulated depreciation
At 01 July 2022 744 744
Charge for the financial year 86 86
At 30 June 2023 830 830
Net book value
At 30 June 2023 258 258
At 30 June 2022 344 344

4. Debtors

2023 2022
£ £
Trade debtors 5,210 6,550

5. Creditors: amounts falling due within one year

2023 2022
£ £
Trade creditors 868 96
Taxation and social security 15,359 9,460
Other creditors 2,308 14,195
18,535 23,751