Martello Management & Marketing Consultancy Limited 08503152 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is That of Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08503152 2023-05-01 2024-04-30 08503152 2024-04-30 08503152 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08503152 bus:Micro-entities 2023-05-01 2024-04-30 08503152 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08503152 bus:FilletedAccounts 2023-05-01 2024-04-30 08503152 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08503152 bus:RegisteredOffice 2023-05-01 2024-04-30 08503152 bus:Director1 2023-05-01 2024-04-30 08503152 bus:Director2 2023-05-01 2024-04-30 08503152 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08503152 countries:EnglandWales 2023-05-01 2024-04-30 08503152 2022-05-01 2023-04-30 08503152 2023-04-30 08503152 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08503152

Martello Management & Marketing Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Martello Management & Marketing Consultancy Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Martello Management & Marketing Consultancy Limited

Company Information

Directors

Mr AR Cruttenden

Ms M G D Dulalia

Registered office

1-2 Rhodium Point Hawkinge Business Park
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Martello Management & Marketing Consultancy Limited

(Registration number: 08503152)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

6,501

6,501

Current assets

218

1,074

Creditors: Amounts falling due within one year

(3,346)

(23,370)

Net current liabilities

(3,128)

(22,296)

Total assets less current liabilities

3,373

(15,795)

Accruals and deferred income

(420)

(570)

 

2,953

(16,365)

Capital and reserves

2,953

(16,365)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 August 2024 and signed on its behalf by:
 

.........................................
Mr AR Cruttenden
Director