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Registration number: 04499105

Object Marketing Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 July 2024

 

Object Marketing Ltd

Contents

Company Information

1

Director's Report

2

Abridged Balance Sheet

3

Notes to the Unaudited Abridged Financial Statements

4

 

Object Marketing Ltd

Company Information

Director

Julian Clarke

Registered office

Building 3 Chiswick Park
566 Chiswick High Road
London
W4 5YA

Bankers

Barclays Bank Plc
Portman Square Group
9 Portman Square
London
W1A 3AL

Accountants

Quartier Ltd
7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

 

Object Marketing Ltd

Director's Report for the Year Ended 31 July 2024

The director presents his report and the abridged financial statements for the year ended 31 July 2024.

Director of the company

The director who held office during the year was as follows:

Julian Clarke

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 25 October 2024
 

.........................................
Julian Clarke
Director

 

Object Marketing Ltd

(Registration number: 04499105)
Abridged Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

33

244

Current assets

 

Debtors

243

3,605

Cash at bank and in hand

 

65,242

69,981

 

65,485

73,586

Prepayments and accrued income

 

265

15,590

Creditors: Amounts falling due within one year

(4,199)

(17,867)

Net current assets

 

61,551

71,309

Total assets less current liabilities

 

61,584

71,553

Accruals and deferred income

 

(763)

(763)

Net assets

 

60,821

70,790

Capital and reserves

 

Called up share capital

102

102

Capital redemption reserve

98

98

Retained earnings

60,621

70,590

Shareholders' funds

 

60,821

70,790

For the financial year ending 31 July 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 25 October 2024
 

.........................................
Julian Clarke
Director

 

Object Marketing Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 July 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).