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REGISTERED NUMBER: 14346632 (England and Wales)











Financial Statements

for the Period

9 September 2022 to 31 August 2023

for

CSAT MARKETING LTD

CSAT MARKETING LTD (REGISTERED NUMBER: 14346632)






Contents of the Financial Statements
for the Period 9 September 2022 to 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CSAT MARKETING LTD

Company Information
for the Period 9 September 2022 to 31 August 2023







DIRECTOR: Miss S Gregson





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 14346632 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

CSAT MARKETING LTD (REGISTERED NUMBER: 14346632)

Balance Sheet
31 August 2023

Notes £   
CURRENT ASSETS
Debtors 4 6,420
Cash at bank and in hand 25,402
31,822
CREDITORS
Amounts falling due within one year 5 31,684
NET CURRENT ASSETS 138
TOTAL ASSETS LESS CURRENT
LIABILITIES

138

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings 38
SHAREHOLDERS' FUNDS 138

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 7 February 2024 and were signed by:





Miss S Gregson - Director


CSAT MARKETING LTD (REGISTERED NUMBER: 14346632)

Notes to the Financial Statements
for the Period 9 September 2022 to 31 August 2023

1. STATUTORY INFORMATION

CSAT 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Taxation
Taxation for the period 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 period 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.

Going concern
The director has a reasonable expectation that the company will continue in operational existence for the foreseeable future and therefore used the going concern basis in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Prepayments and accrued income 6,420

CSAT MARKETING LTD (REGISTERED NUMBER: 14346632)

Notes to the Financial Statements - continued
for the Period 9 September 2022 to 31 August 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 6,844
Other creditors 18,640
Directors' current accounts 6,200
31,684

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
98 A Ordinary £1 98
1 B Ordinary £1 1
1 C Ordinary £1 1
100

The following shares were issued during the period for cash at par :

98 A Ordinary shares of £1
1 B Ordinary share of £1
1 C Ordinary share of £1

7. RELATED PARTY DISCLOSURES

As at the balance sheet date, included in creditors due within one year is £6,200, due and payable to the director. The amount is interest free and repayable on demand.