YOUR MARKETING ASSITANT LIMITED

Company Registration Number:
11145244 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

YOUR MARKETING ASSITANT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

YOUR MARKETING ASSITANT LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 33
Windham Avenue
New Addington
Croydon
Surrey
England
CR0 0HY
Company Registration Number: 11145244 (England and Wales)

YOUR MARKETING ASSITANT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 6,000 6,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 220 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 50 ) ( 50 )
Other charges ( 1,705 ) ( 1,607 )
Tax on Profit ( 784 ) ( 802 )
Profit or (Loss) for Period 3,241 3,541

YOUR MARKETING ASSITANT LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 750 250
Current assets: 2,000 400
Creditors: amounts falling due within one year: ( 0 ) ( 200 )
Net current assets (liabilities): 2,000 200
Total assets less current liabilities: 2,750 450
Total net assets (liabilities): 2,750 450
Capital and reserves: 2,750 450

YOUR MARKETING ASSITANT LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: Gurjeet Sandhu
Status: Director

The notes form part of these financial statements

YOUR MARKETING ASSITANT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

YOUR MARKETING ASSITANT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No