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Company Registration No. 11676321 (England and Wales)
Polymorphic Marketing Ltd Unaudited accounts for the year ended 30 November 2023
Polymorphic Marketing Ltd Unaudited accounts Contents
Page
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Polymorphic Marketing Ltd Company Information for the year ended 30 November 2023
Director
Richard John Pearce
Company Number
11676321 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ England
Accountants
Azoth Solutions Ltd Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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Polymorphic Marketing Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,461 
2,068 
Current assets
Debtors
11,865 
35,635 
Cash at bank and in hand
57,692 
45,101 
69,557 
80,736 
Creditors: amounts falling due within one year
(22,416)
(14,075)
Net current assets
47,141 
66,661 
Total assets less current liabilities
48,602 
68,729 
Creditors: amounts falling due after more than one year
- 
(6,472)
Net assets
48,602 
62,257 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48,502 
62,157 
Shareholders' funds
48,602 
62,257 
For the year ending 30 November 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 27 May 2024 and were signed on its behalf by
Richard John Pearce Director Company Registration No. 11676321
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Polymorphic Marketing Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Polymorphic Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11676321. The registered office is 71-75 Shelton Street Covent Garden, London, WC2H 9JQ, England.
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:
Computer equipment
20
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,427 
At 30 November 2023
2,427 
Depreciation
At 1 December 2022
359 
Charge for the year
607 
At 30 November 2023
966 
Net book value
At 30 November 2023
1,461 
At 30 November 2022
2,068 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
148 
Trade debtors
11,865 
35,487 
11,865 
35,635 
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Polymorphic Marketing Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,517 
- 
Trade creditors
96 
890 
Taxes and social security
8,436 
36,480 
Other creditors
1,048 
- 
Loans from directors
6,319 
(23,295)
22,416 
14,075 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
- 
6,472 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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