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
Marketing Inside Limited
Company Information
for the year ended 30 June 2024
Directors
M Cleaver
A 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
Marketing Inside Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
32,187
40,313
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
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
Marketing Inside Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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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
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
At 30 June 2024
-
152
558
710
At 30 June 2023
-
190
744
934
Marketing Inside Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
18,886
6,262
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,939
2,345
Taxes and social security
11,792
9,993
Loans from directors
3,936
6,228
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Average number of employees
During the year the average number of employees was 2 (2023: 2).