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Registered Number: 10734730
England and Wales

 

 

 

PROPERTY MARKETING STRATEGY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 863    4,920 
Cash at bank and in hand 22,608    17,486 
23,471    22,406 
Creditors: amount falling due within one year 4 (2,940)   (2,067)
Net current assets 20,531    20,339 
 
Total assets less current liabilities 20,531    20,339 
Creditors: amount falling due after more than one year 5 (38,743)   (44,942)
Net assets (18,212)   (24,603)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (18,213)   (24,604)
Shareholders' funds (18,212)   (24,603)
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 January 2025 and were signed by:


-------------------------------
Alberto FUCILI
Director
1
General Information
PROPERTY MARKETING STRATEGY LTD is a private company, limited by shares, registered in England and Wales, registration number 10734730, registration address 20-22 Wenlock Road, London, N1 7GU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors   4,000 
PAYE & Social Security 863    920 
863    4,920 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 1,440    1,368 
Other Creditors   (1)
Wages & Salaries Control Account 1,500    700 
2,940    2,067 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 38,743    44,942 
38,743    44,942 

2