Caseware UK (AP4) 2023.0.135 2023.0.135 2024-09-302024-09-3022No description of principal activity2023-10-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse 04292198 2023-10-01 2024-09-30 04292198 2022-10-01 2023-09-30 04292198 2024-09-30 04292198 2023-09-30 04292198 c:CompanySecretary1 2023-10-01 2024-09-30 04292198 c:Director1 2023-10-01 2024-09-30 04292198 c:RegisteredOffice 2023-10-01 2024-09-30 04292198 d:CurrentFinancialInstruments d:WithinOneYear 2024-09-30 04292198 d:CurrentFinancialInstruments d:WithinOneYear 2023-09-30 04292198 d:Non-currentFinancialInstruments d:AfterOneYear 2024-09-30 04292198 d:Non-currentFinancialInstruments d:AfterOneYear 2023-09-30 04292198 d:ShareCapital 2024-09-30 04292198 d:ShareCapital 2023-09-30 04292198 d:RetainedEarningsAccumulatedLosses 2024-09-30 04292198 d:RetainedEarningsAccumulatedLosses 2023-09-30 04292198 c:Micro-entities 2023-10-01 2024-09-30 04292198 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04292198 c:FullAccounts 2023-10-01 2024-09-30 04292198 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04292198 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company registration number: 04292198







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2024


MARKETINGEXTRA.NET LIMITED






































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MARKETINGEXTRA.NET LIMITED
 


 
COMPANY INFORMATION


Director
Martin Whitford 




Company secretary
Emma Kelly



Registered number
04292198



Registered office
12 Evelyn Crescent

Southampton

SO15 5JE




Accountants
Menzies LLP
Chartered Accountants

3000a Parkway

Whiteley

Hampshire

PO15 7FX





 


MARKETINGEXTRA.NET LIMITED
 



CONTENTS



Page
Statement of Financial Position
1 - 2


 


MARKETINGEXTRA.NET LIMITED
 



STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024

2024
2023
£
£

Fixed assets
  

Tangible assets
  
47,668
8,042

Investments
  
1,728
1,728

  
49,396
9,770

Current assets
  

Debtors
  
42,624
30,699

Cash at bank and in hand
  
79,055
94,622

  
121,679
125,321

Creditors: amounts falling due within one year
  
(14,118)
(17,765)

Net current assets
  
 
 
107,561
 
 
107,556

Total assets less current liabilities
  
156,957
117,326

Creditors: amounts falling due after more than one year
  
(41,255)
-

  

Net assets
  
115,702
117,326

Page 1

 


MARKETINGEXTRA.NET LIMITED
REGISTERED NUMBER:04292198


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2024

2024
2023
£
£

Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
115,602
117,226

  
115,702
117,326


Notes


General information

MarketingExtra.net Limited is a private company limited by shares, registered in England and Wales. The address of it's registered office is disclosed on the company information page.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Martin Whitford
Director

Date: 6 January 2025

 
Page 2