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Company Registration No. 4788686 (England and Wales)
Marketing Inside Limited Unaudited accounts for the year ended 30 June 2024
Marketing Inside Limited Unaudited accounts Contents
Page
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Marketing Inside Limited Company Information for the year ended 30 June 2024
Directors
M Cleaver A Galloni
Secretary
Mr B Galloni
Company Number
4788686 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham MK18 1NU United Kingdom
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Marketing Inside Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
710 
934 
Current assets
Debtors
18,886 
6,262 
Cash at bank and in hand
32,187 
40,313 
51,073 
46,575 
Creditors: amounts falling due within one year
(27,680)
(25,158)
Net current assets
23,393 
21,417 
Total assets less current liabilities
24,103 
22,351 
Provisions for liabilities
Deferred tax
(143)
(178)
Net assets
23,960 
22,173 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
23,810 
22,023 
Shareholders' funds
23,960 
22,173 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by
M Cleaver Director Company Registration No. 4788686
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Marketing Inside Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Marketing Inside Limited is a private company, limited by shares, registered in England and Wales, registration number 4788686. The registered office is Moreton House, 31 High Street, Buckingham, MK18 1NU, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
10,371 
1,423 
4,187 
15,981 
At 30 June 2024
10,371 
1,423 
4,187 
15,981 
Depreciation
At 1 July 2023
10,371 
1,233 
3,443 
15,047 
Charge for the year
- 
38 
186 
224 
At 30 June 2024
10,371 
1,271 
3,629 
15,271 
Net book value
At 30 June 2024
- 
152 
558 
710 
At 30 June 2023
- 
190 
744 
934 
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Marketing Inside Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,886 
6,262 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,513 
5,092 
Trade creditors
2,939 
2,345 
Taxes and social security
11,792 
9,993 
Loans from directors
3,936 
6,228 
Accruals
1,500 
1,500 
27,680 
25,158 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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