GUIDEWELL MARKETING LIMITED

Company Registration Number:
05731200 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GUIDEWELL MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GUIDEWELL MARKETING LIMITED

Company Information

for the Period Ended 31 March 2024




Director: James McDonnell
Rosemary Joy McDonnell
Registered office: Cheshunt House 53 Pinehill Road
Crowthorne
Berkshire
RG45 7JP
Company Registration Number: 05731200 (England and Wales)

GUIDEWELL MARKETING LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the period was the provision of consultancy and advisory services.

Political and charitable donations

The company made no political or charitable donations during the period.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
James McDonnell
Rosemary Joy McDonnell

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: James McDonnell
Status: Director

GUIDEWELL MARKETING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 8,200 4,603
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 10,762 ) ( 13,433 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 400 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,562 ) ( 9,230 )

GUIDEWELL MARKETING LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 389 389
Current assets: 10,653 7,581
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 10,464 ) ( 4,830 )
Net current assets (liabilities): 189 2,751
Total assets less current liabilities: 578 3,140
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 578 3,140
Capital and reserves: 578 3,140

GUIDEWELL MARKETING LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: James McDonnell
Status: Director

The notes form part of these financial statements

GUIDEWELL MARKETING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

GUIDEWELL MARKETING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No