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FINGO MARKETING LIMITED

Registered Number
04759894
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

FINGO MARKETING LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

JENNINGS, Justin Luke
MELLODEW, Simon
MORE, Richard Edward Alexander, Dr
WOOLLVEN, Peter

Company Secretary

WOOLLVEN, Peter

Registered Address

17a West Street
Epsom
KT18 7RL

Registered Number

04759894 (England and Wales)
FINGO MARKETING LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets16,79421,544
16,79421,544
Current assets
Debtors3472,286495,923
Cash at bank and on hand355,871371,023
828,157866,946
Prepayments and accrued income68,74521,757
Creditors amounts falling due within one year4(445,941)(449,597)
Net current assets (liabilities)450,961439,106
Total assets less current liabilities467,755460,650
Provisions for liabilities5(4,199)(4,093)
Net assets463,556456,557
Capital and reserves
Called up share capital150150
Profit and loss account463,406456,407
Shareholders' funds463,556456,557
The financial statements were approved and authorised for issue by the Board of Directors on 8 August 2024, and are signed on its behalf by:
WOOLLVEN, Peter
Director
Registered Company No. 04759894
FINGO MARKETING LIMITED
Notes to the Financial Statements
for the year ended 30 November 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.
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, excluding discounts, rebates, value added tax and other sales taxes.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
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)
Plant and machinery4
Fixtures and fittings10
Office Equipment4
2.Average number of employees

20232022
Average number of employees during the year2122
3.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables471,020495,322
Other debtors1,266601
Total472,286495,923
Short term debtors are measured at transaction price (which is usually the invoice price). Loans and other financial assets are initially recognised at transaction price including any transaction sosts and subsequently measured at amortised cost determined using the effective interest method.
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables116,10891,339
Bank borrowings and overdrafts-24
Taxation and social security186,506144,803
Other creditors109,386156,137
Accrued liabilities and deferred income33,94157,294
Total445,941449,597
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.
5.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)4,1994,093
Total4,1994,093