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Registration number: 12423444

10X Marketing Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

10X Marketing Consultancy Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

10X Marketing Consultancy Ltd

Company Information

Director

Ms Talisa Louise Gill

Registered office

9 Candle Crescent
Thurcroft
Rotherham
South Yorkshire
S66 9FH

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

10X Marketing Consultancy Ltd

Director's Report for the Year Ended 31 January 2024

The director presents her report and the financial statements for the year ended 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms Talisa Louise Gill

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 July 2024
 

.........................................
Ms Talisa Louise Gill
Director

 

10X Marketing Consultancy Ltd

(Registration number: 12423444)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

392

598

Current assets

28,655

32,546

Prepayments and accrued income

266

266

Creditors: Amounts falling due within one year

(19,398)

(16,779)

Net current assets

9,523

16,033

Total assets less current liabilities

9,915

16,631

Creditors: Amounts falling due after more than one year

(9,097)

(13,497)

Accruals and deferred income

(690)

(630)

 

128

2,504

Capital and reserves

128

2,504

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Candle Crescent
Thurcroft
Rotherham
South Yorkshire
S66 9FH
England

These financial statements were authorised for issue by the director on 23 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 5).

 

10X Marketing Consultancy Ltd

(Registration number: 12423444)
Balance Sheet as at 31 January 2024

3

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

Advances to director
£

At 31 January 2024
£

Ms Talisa Louise Gill

DLA

-

5,758

5,758

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 July 2024
 

.........................................
Ms Talisa Louise Gill
Director