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Company Registration No. 12400038 (England and Wales)
Pass Marketing Limited Unaudited accounts for the year ended 31 January 2024
Pass Marketing Limited Unaudited accounts Contents
Page
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Pass Marketing Limited Company Information for the year ended 31 January 2024
Director
Emma Love-Donoghue
Company Number
12400038 (England and Wales)
Registered Office
THE ENTERPRISE CENTRE CRANBOURNE ROAD POTTERS BAR EN6 3DQ UNITED KINGDOM
Accountants
Bidwell Accountancy Limited 103 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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Pass Marketing Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
59,903 
62,016 
Creditors: amounts falling due within one year
(4,421)
(11,180)
Net current assets
55,482 
50,836 
Net assets
55,482 
50,836 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
55,481 
50,835 
Shareholders' funds
55,482 
50,836 
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 director acknowledges her 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 and authorised for issue on 22 October 2024 and were signed on its behalf by
Emma Love-Donoghue Director Company Registration No. 12400038
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Pass Marketing Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Pass Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 12400038. The registered office is THE ENTERPRISE CENTRE, CRANBOURNE ROAD, POTTERS BAR, EN6 3DQ, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
220 
VAT
416 
250 
Trade creditors
- 
192 
Taxes and social security
2,005 
8,518 
Accruals
2,000 
2,000 
4,421 
11,180 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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