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EXPOSURE PROPERTY MARKETING LIMITED

Registered Number
06862046
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

EXPOSURE PROPERTY MARKETING LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

ELLIOTT, Sean

Registered Address

Studio One 1 Dales Lane
Heworth
York
YO31 1DH

Registered Number

06862046 (England and Wales)
EXPOSURE PROPERTY MARKETING LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39,96112,961
9,96112,961
Current assets
Debtors37,76544,061
Cash at bank and on hand164,692125,660
202,457169,721
Creditors amounts falling due within one year4(43,380)(28,318)
Net current assets (liabilities)159,077141,403
Total assets less current liabilities169,038154,364
Provisions for liabilities5(3,300)(2,914)
Net assets165,738151,450
Capital and reserves
Called up share capital220220
Profit and loss account165,518151,230
Shareholders' funds165,738151,450
The financial statements were approved and authorised for issue by the Board of Directors on 13 November 2024, and are signed on its behalf by:
ELLIOTT, Sean
Director
Registered Company No. 06862046
EXPOSURE PROPERTY MARKETING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings20
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year45
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 April 2340,96640,966
Additions300300
At 31 March 2441,26641,266
Depreciation and impairment
At 01 April 2328,00528,005
Charge for year3,3003,300
At 31 March 2431,30531,305
Net book value
At 31 March 249,9619,961
At 31 March 2312,96112,961
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables11,4003,866
Amounts owed to related parties5,0893,990
Taxation and social security26,00019,571
Accrued liabilities and deferred income891891
Total43,38028,318
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)3,3002,914
Total3,3002,914