Something Something Marketing Limited 14115300 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of marketing consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 14115300 2023-06-01 2024-05-31 14115300 2024-05-31 14115300 bus:Director1 1 2024-05-31 14115300 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14115300 bus:Micro-entities 2023-06-01 2024-05-31 14115300 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14115300 bus:FullAccounts 2023-06-01 2024-05-31 14115300 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14115300 bus:RegisteredOffice 2023-06-01 2024-05-31 14115300 bus:Director1 2023-06-01 2024-05-31 14115300 bus:Director1 1 2023-06-01 2024-05-31 14115300 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14115300 bus:Agent1 2023-06-01 2024-05-31 14115300 countries:England 2023-06-01 2024-05-31 14115300 bus:Director1 1 2023-05-31 14115300 2022-05-18 2023-05-31 14115300 2023-05-31 14115300 bus:Director1 1 2023-05-31 14115300 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 14115300 bus:Director1 1 2022-05-18 2023-05-31 14115300 bus:Director1 1 2022-05-17 iso4217:GBP xbrli:pure

Registration number: 14115300

Something Something Marketing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Something Something Marketing Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Something Something Marketing Limited

Company Information

Director

Mr Nathanael Lessore

Registered office

84 Cronin Street
London
SE15 6JG

Accountants

Pyndiah & Co Ltd
Chartered Accountants
52 Houndsden Road
London
N21 1LY

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Something Something Marketing Limited
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Something Something Marketing Limited for the year ended 31 May 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Something Something Marketing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Something Something Marketing Limited and state those matters that we have agreed to state to the Board of Directors of Something Something Marketing Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Something Something Marketing Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Something Something Marketing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Something Something Marketing Limited. You consider that Something Something Marketing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Something Something Marketing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Pyndiah & Co Ltd
Chartered Accountants
52 Houndsden Road
London
N21 1LY

16 September 2024

 

Something Something Marketing Limited

(Registration number: 14115300)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

353

1,178

Creditors: Amounts falling due within one year

(1,400)

(1,022)

Total assets less current liabilities

(1,047)

156

Accruals and deferred income

(100)

(100)

 

(1,147)

56

Capital and reserves

(1,147)

56

1

General information

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

The address of its registered office is:
84 Cronin Street
London
SE15 6JG

These financial statements were authorised for issue by the director on 16 September 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 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

At 31 May 2024
£

Mr Nathanael Lessore

Loan to director

66

-

2023

At 18 May 2022
£

At 31 May 2023
£

Mr Nathanael Lessore

Loan to director

-

66

 

Something Something Marketing Limited

(Registration number: 14115300)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 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 his 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.

Approved and authorised by the director on 16 September 2024
 

.........................................
Mr Nathanael Lessore
Director