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REGISTERED NUMBER: 10761649 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 May 2024

for

Marketing With Insight Limited

Marketing With Insight Limited (Registered number: 10761649)






Contents of the Financial Statements
for the year ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

Marketing With Insight Limited

Company Information
for the year ended 31 May 2024







DIRECTOR: Ms J L Tilling





REGISTERED OFFICE: 19 Ashchurch Grove
London
W12 9BT





REGISTERED NUMBER: 10761649 (England and Wales)





ACCOUNTANTS: ansteybond
1-2 Charterhouse Mews
London
EC1M 6BB

Marketing With Insight Limited (Registered number: 10761649)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 43 2,229

CURRENT ASSETS
Debtors 5 100 1,457
Investments 6 1,830 1,830
Cash at bank 52 18,243
1,982 21,530
CREDITORS
Amounts falling due within one year 7 (4,946 ) (3,736 )
NET CURRENT (LIABILITIES)/ASSETS (2,964 ) 17,794
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,921

)

20,023

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (2,922 ) 20,022
SHAREHOLDERS' FUNDS (2,921 ) 20,023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Marketing With Insight Limited (Registered number: 10761649)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2024 and were signed by:





Ms J L Tilling - Director


Marketing With Insight Limited (Registered number: 10761649)

Notes to the Financial Statements
for the year ended 31 May 2024

1. STATUTORY INFORMATION

Marketing With Insight Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% straight line method.

Fixtures and Fittings - 25% straight line method.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Going concern
The financial statements have been prepared on a going concern basis, which assumes that the company will continue to operate for the foreseeable future. The company has incurred losses and has negative cash flows from operating activities. The company's ability to continue as a going concern is dependent on the continued support of its directors and shareholders, who have provided loans and guarantees to the company. The directors and shareholders have confirmed their intention to provide such support for at least 12 months from the date of approval of these financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Marketing With Insight Limited (Registered number: 10761649)

Notes to the Financial Statements - continued
for the year ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 9,573
DEPRECIATION
At 1 June 2023 7,344
Charge for year 2,186
At 31 May 2024 9,530
NET BOOK VALUE
At 31 May 2024 43
At 31 May 2023 2,229

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors 100 1,457

6. CURRENT ASSET INVESTMENTS
31.5.24 31.5.23
£    £   
Unlisted investments 1,830 1,830

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other creditors 4,946 3,736

8. RELATED PARTY DISCLOSURES

At the balance sheet date, included within other creditors, is an amount of £2,957 (2023: £1,599) due from the company to Ms J L Tilling, Director of the company.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms J L Tilling.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Marketing With Insight Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Marketing With Insight Limited for the year ended 31 May 2024 which comprise the Income Statement, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

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

It is your duty to ensure that Marketing With Insight Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Marketing With Insight Limited. You consider that Marketing With Insight 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 financial statements of Marketing With Insight 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 financial statements.






ansteybond
1-2 Charterhouse Mews
London
EC1M 6BB


30 September 2024