2022-09-012023-08-312023-08-31false12692851Marketing Perform 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Marketing Perform Limited

Registered Number
12692851
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

Marketing Perform Limited
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

MACHRAY, Graham Alistair

Registered Address

42 High Street Wanstead
London
E11 2RJ

Registered Number

12692851 (England and Wales)
Marketing Perform Limited
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3472943
472943
Current assets
Debtors4-353
Cash at bank and on hand4,1849,948
4,18410,301
Creditors amounts falling due within one year5(3,720)(8,040)
Net current assets (liabilities)4642,261
Total assets less current liabilities9363,204
Provisions for liabilities(90)(179)
Net assets8463,025
Capital and reserves
Called up share capital1010
Profit and loss account8363,015
Shareholders' funds8463,025
The financial statements were approved and authorised for issue by the Director on 4 April 2024, and are signed on its behalf by:
MACHRAY, Graham Alistair
Director
Registered Company No. 12692851
Marketing Perform Limited
Notes to the Financial Statements
for the year ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The company was incorporated on 23 June 2020 and commenced trading on the same date.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 221,415
At 31 August 231,415
Depreciation and impairment
At 01 September 22472
Charge for year471
At 31 August 23943
Net book value
At 31 August 23472
At 31 August 22943
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables-353
Total-353
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2023

2022

££
Amounts owed to related parties4023,765
Taxation and social security1,3382,294
Accrued liabilities and deferred income1,9801,981
Total3,7208,040
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.