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Company Registration No. 11304389 (England and Wales)
Startup & Small Marketing Ltd Unaudited accounts for the year ended 30 April 2024
Startup & Small Marketing Ltd Unaudited accounts Contents
Page
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Startup & Small Marketing Ltd Company Information for the year ended 30 April 2024
Director
Claire Dolan
Company Number
11304389 (England and Wales)
Registered Office
5 Mandeville Road Brampton Huntingdon PE28 4SB
Accountants
Calm & Considered Accounting Ltd 5 Mandeville Road Brampton Huntingdon PE28 4SB
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Startup & Small Marketing Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
3,500 
Cash at bank and in hand
19,184 
6,757 
19,184 
10,257 
Creditors: amounts falling due within one year
(4,966)
(9,950)
Net current assets
14,218 
307 
Net assets
14,218 
307 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,118 
207 
Shareholders' funds
14,218 
307 
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 31 January 2025 and were signed on its behalf by
Claire Dolan Director Company Registration No. 11304389
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Startup & Small Marketing Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Startup & Small Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11304389. The registered office is 5 Mandeville Road, Brampton, Huntingdon, PE28 4SB.
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 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,979 
3,064 
Loans from directors
487 
6,436 
Accruals
500 
450 
4,966 
9,950 
6
Transactions with related parties
As at 30 April 2024, the director is owed by the company £487 (2023: £6,436).
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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