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Company Registration No. 11773023 (England and Wales)
Tiny Agency Marketing Ltd Unaudited accounts for the year ended 31 January 2024
Tiny Agency Marketing Ltd Unaudited accounts Contents
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Tiny Agency Marketing Ltd Company Information for the year ended 31 January 2024
Directors
Jessica Payne Rebecca Payne
Company Number
11773023 (England and Wales)
Registered Office
The Workshop Trevilley Sennen Penzance TR19 7AH England
Accountants
Harrison Louca HJL Accountancy Limited 4 Arragon Gardens West Wickham Kent BR4 9LJ
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Tiny Agency Marketing Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,167 
3,679 
Current assets
Debtors
13,114 
6,675 
Cash at bank and in hand
9,117 
611 
22,231 
7,286 
Creditors: amounts falling due within one year
(25,769)
(9,230)
Net current liabilities
(3,538)
(1,944)
Net (liabilities)/assets
(1,371)
1,735 
Capital and reserves
Called up share capital
2 
(2)
Profit and loss account
(1,373)
1,737 
Shareholders' funds
(1,371)
1,735 
For the 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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by
Jessica Payne Director Company Registration No. 11773023
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Tiny Agency Marketing Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Tiny Agency Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11773023. The registered office is The Workshop Trevilley, Sennen, Penzance, TR19 7AH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
1,058 
4,989 
6,047 
At 31 January 2024
1,058 
4,989 
6,047 
Depreciation
At 1 February 2023
529 
1,839 
2,368 
Charge for the year
265 
1,247 
1,512 
At 31 January 2024
794 
3,086 
3,880 
Net book value
At 31 January 2024
264 
1,903 
2,167 
At 31 January 2023
529 
3,150 
3,679 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,114 
6,675 
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Tiny Agency Marketing Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,905 
15,584 
Trade creditors
216 
220 
Taxes and social security
320 
201 
Loans from directors
10,328 
(7,819)
Accruals
- 
1,044 
25,769 
9,230 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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