Imprint Marketing Ltd 06392357 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is conference organisers Digita Accounts Production Advanced 6.30.9574.0 true 06392357 2023-01-01 2023-12-31 06392357 2023-12-31 06392357 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06392357 bus:Micro-entities 2023-01-01 2023-12-31 06392357 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06392357 bus:FullAccounts 2023-01-01 2023-12-31 06392357 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06392357 bus:RegisteredOffice 2023-01-01 2023-12-31 06392357 bus:Director2 2023-01-01 2023-12-31 06392357 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06392357 countries:AllCountries 2023-01-01 2023-12-31 06392357 2022-01-01 2022-12-31 06392357 2022-12-31 06392357 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06392357

Imprint Marketing Ltd

trading as Sparkle Drops

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Imprint Marketing Ltd

trading as Sparkle Drops

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Imprint Marketing Ltd

trading as Sparkle Drops

(Registration number: 06392357)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

3,946

4,908

Current assets

98,769

126,550

Prepayments and accrued income

614

693

Creditors: Amounts falling due within one year

(3,975)

(18,716)

Net current assets

95,408

108,527

Total assets less current liabilities

99,354

113,435

Accruals and deferred income

(1,300)

(1,200)

 

98,054

112,235

Capital and reserves

98,054

112,235

1

General information

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

The address of its registered office is:
3 Burnham Grove
Bracknell
Berkshire
RG42 2LJ

These financial statements were authorised for issue by the director on 30 April 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 2 (2022 - 2).

For the financial year ending 31 December 2023 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.

 

Imprint Marketing Ltd

trading as Sparkle Drops

(Registration number: 06392357)
Balance Sheet as at 31 December 2023

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.

Approved and authorised by the director on 30 April 2024
 

.........................................
Mrs Joanne Pritchard
Director