IRIS Accounts Production v24.2.0.383 14011712 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh140117122023-03-31140117122024-03-31140117122023-04-012024-03-31140117122022-03-29140117122022-03-302023-03-31140117122023-03-3114011712ns15:EnglandWales2023-04-012024-03-3114011712ns14:PoundSterling2023-04-012024-03-3114011712ns10:Director12023-04-012024-03-3114011712ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3114011712ns10:SmallEntities2023-04-012024-03-3114011712ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3114011712ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3114011712ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3114011712ns10:FullAccounts2023-04-012024-03-3114011712ns10:OrdinaryShareClass12023-04-012024-03-3114011712ns10:Director22023-04-012024-03-3114011712ns10:Director32023-04-012024-03-3114011712ns10:Director42023-04-012024-03-3114011712ns10:Director52023-04-012024-03-3114011712ns10:RegisteredOffice2023-04-012024-03-3114011712ns5:CurrentFinancialInstruments2024-03-3114011712ns5:CurrentFinancialInstruments2023-03-3114011712ns5:ShareCapital2024-03-3114011712ns5:ShareCapital2023-03-3114011712ns5:RetainedEarningsAccumulatedLosses2024-03-3114011712ns5:RetainedEarningsAccumulatedLosses2023-03-3114011712ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3114011712ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3114011712ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 14011712 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

THE AGENCY WORKS MARKETING LTD

THE AGENCY WORKS MARKETING LTD (REGISTERED NUMBER: 14011712)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE AGENCY WORKS MARKETING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: J P A Neale
L Neale
S P Vincent
K E Vincent
C M Waldron





REGISTERED OFFICE: The Barn, Bridge Farm
Holt Lane
Ashby Magna
Lutterworth
LE17 5NJ





REGISTERED NUMBER: 14011712 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

THE AGENCY WORKS MARKETING LTD (REGISTERED NUMBER: 14011712)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 284,598 192,560

CREDITORS
Amounts falling due within one year 6 (44,539 ) (44,109 )
NET CURRENT ASSETS 240,059 148,451
TOTAL ASSETS LESS CURRENT LIABILITIES 240,059 148,451

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 239,959 148,351
SHAREHOLDERS' FUNDS 240,059 148,451

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

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

The directors acknowledge their 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.

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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2024 and were signed on its behalf by:





C M Waldron - Director


THE AGENCY WORKS MARKETING LTD (REGISTERED NUMBER: 14011712)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

The Agency Works Marketing Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is derived from the provision of marketing activities and services. Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax.

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

4. EMPLOYEES AND DIRECTORS

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 209,498 192,460
Other debtors 75,100 100
284,598 192,560

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 474 -
Taxation and social security 37,827 43,209
Other creditors 6,238 900
44,539 44,109

THE AGENCY WORKS MARKETING LTD (REGISTERED NUMBER: 14011712)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. RELATED PARTY BALANCES

At the balance sheet date an associated company owed £209,498 (2023: £192,460) The amount is payable on demand and included within debtors due in less than one year.