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REGISTERED NUMBER: 14754343 (England and Wales)















Unaudited Financial Statements

for the Period 24 March 2023 to 31 March 2024

for

POST MARKETING LIMITED

POST MARKETING LIMITED (REGISTERED NUMBER: 14754343)

Contents of the Financial Statements
for the Period 24 March 2023 to 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


POST MARKETING LIMITED

Company Information
for the Period 24 March 2023 to 31 March 2024







DIRECTOR: B L P Fry



REGISTERED OFFICE: Century Buildings
14 St Mary's Parsonage
Manchester
M3 2DF



REGISTERED NUMBER: 14754343 (England and Wales)



ACCOUNTANTS: BTMR Limited
Century Buildings
14 St Mary's Parsonage
Manchester
M3 2DF



BANKERS: Revolut
7 Westferry Circus
Canary Wharf
London
E14 4HD

POST MARKETING LIMITED (REGISTERED NUMBER: 14754343)

Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 9,211
Tangible assets 5 55,925
65,136

CURRENT ASSETS
Debtors 6 10,674
Cash at bank 810
11,484
CREDITORS
Amounts falling due within one year 7 63,344
NET CURRENT LIABILITIES (51,860 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,276

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 13,176
SHAREHOLDERS' FUNDS 13,276

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 August 2024 and were signed by:





B L P Fry - Director


POST MARKETING LIMITED (REGISTERED NUMBER: 14754343)

Notes to the Financial Statements
for the Period 24 March 2023 to 31 March 2024


1. STATUTORY INFORMATION

Post Marketing Limited 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.

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 accounted for as revenue when, and to the extent that, the company obtains a right to consideration in exchange for its performance of its obligations under the sales contract with the customer. The amount reported as revenue is the fair value of the right to consideration - usually the price specified in the contractual arrangement net of discounts and net of VAT, and after any allowance for credit risk and other uncertainties.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Cryptocurrency is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Tangible fixed assets are initially recorded at cost.

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.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

POST MARKETING LIMITED (REGISTERED NUMBER: 14754343)

Notes to the Financial Statements - continued
for the Period 24 March 2023 to 31 March 2024


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 11,765
Disposals (1,531 )
At 31 March 2024 10,234
AMORTISATION
Charge for period 1,023
At 31 March 2024 1,023
NET BOOK VALUE
At 31 March 2024 9,211

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
Additions 1,570 70,499 2,576 74,645
At 31 March 2024 1,570 70,499 2,576 74,645
DEPRECIATION
Charge for period 236 17,625 859 18,720
At 31 March 2024 236 17,625 859 18,720
NET BOOK VALUE
At 31 March 2024 1,334 52,874 1,717 55,925

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 10,674

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 66
Taxation and social security 7,610
Other creditors 55,668
63,344

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.