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Company Registration No. 02407820 (England and Wales)
Campaign Marketing Services Limited Unaudited accounts for the year ended 30 April 2024
Campaign Marketing Services Limited Unaudited accounts Contents
Page
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Campaign Marketing Services Limited Company Information for the year ended 30 April 2024
Director
Georgia Rose Pickering
Company Number
02407820 (England and Wales)
Registered Office
3RD FLOOR 86-90 PAUL STREET LONDON EC2A 4NE ENGLAND
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Campaign Marketing Services Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,941 
2,589 
Current assets
Debtors
87,367 
134,911 
Cash at bank and in hand
309,324 
370,048 
396,691 
504,959 
Creditors: amounts falling due within one year
(48,186)
(154,218)
Net current assets
348,505 
350,741 
Total assets less current liabilities
352,446 
353,330 
Provisions for liabilities
Deferred tax
(749)
- 
Net assets
351,697 
353,330 
Capital and reserves
Called up share capital
16,350 
16,350 
Profit and loss account
335,347 
336,980 
Shareholders' funds
351,697 
353,330 
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 17 January 2025 and were signed on its behalf by
Georgia Rose Pickering Director Company Registration No. 02407820
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Campaign Marketing Services Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Campaign Marketing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 02407820. The registered office is 3RD FLOOR 86-90 PAUL STREET, LONDON, EC2A 4NE, ENGLAND.
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
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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% RBM
Computer equipment
3 years SLM
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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.
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Campaign Marketing Services Limited Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
575 
27,026 
27,601 
Additions
- 
2,616 
2,616 
At 30 April 2024
575 
29,642 
30,217 
Depreciation
At 1 May 2023
367 
24,645 
25,012 
Charge for the year
51 
1,213 
1,264 
At 30 April 2024
418 
25,858 
26,276 
Net book value
At 30 April 2024
157 
3,784 
3,941 
At 30 April 2023
208 
2,381 
2,589 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
70,251 
125,136 
Accrued income and prepayments
1,078 
655 
Other debtors
16,038 
9,120 
87,367 
134,911 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
28,364 
71,904 
Trade creditors
7,395 
9,669 
Taxes and social security
8,511 
38,897 
Other creditors
3,899 
3,748 
Loans from directors
17 
- 
Accruals
- 
30,000 
48,186 
154,218 
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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