2023-06-012024-05-312024-05-31false12616627GIRLS IN MARKETING LIMITED2025-02-2796090falseiso4217:GBPxbrli:pure126166272023-06-01126166272024-05-31126166272023-06-012024-05-31126166272022-06-01126166272023-05-31126166272022-06-012023-05-3112616627bus:SmallEntities2023-06-012024-05-3112616627bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3112616627bus:AbridgedAccounts2023-06-012024-05-3112616627bus:PrivateLimitedCompanyLtd2023-06-012024-05-3112616627core:WithinOneYear2024-05-3112616627core:AfterOneYear2024-05-3112616627core:WithinOneYear2023-05-3112616627core:AfterOneYear2023-05-3112616627core:ShareCapital2024-05-3112616627core:SharePremium2024-05-3112616627core:RevaluationReserve2024-05-3112616627core:OtherReservesSubtotal2024-05-3112616627core:RetainedEarningsAccumulatedLosses2024-05-3112616627core:ShareCapital2023-05-3112616627core:SharePremium2023-05-3112616627core:RevaluationReserve2023-05-3112616627core:OtherReservesSubtotal2023-05-3112616627core:RetainedEarningsAccumulatedLosses2023-05-3112616627core:LandBuildings2024-05-3112616627core:PlantMachinery2024-05-3112616627core:Vehicles2024-05-3112616627core:FurnitureFittings2024-05-3112616627core:OfficeEquipment2024-05-3112616627core:NetGoodwill2024-05-3112616627core:IntangibleAssetsOtherThanGoodwill2024-05-3112616627core:ListedExchangeTraded2024-05-3112616627core:UnlistedNon-exchangeTraded2024-05-3112616627core:LandBuildings2023-05-3112616627core:PlantMachinery2023-05-3112616627core:Vehicles2023-05-3112616627core:FurnitureFittings2023-05-3112616627core:OfficeEquipment2023-05-3112616627core:NetGoodwill2023-05-3112616627core:IntangibleAssetsOtherThanGoodwill2023-05-3112616627core:ListedExchangeTraded2023-05-3112616627core:UnlistedNon-exchangeTraded2023-05-3112616627core:LandBuildings2023-06-012024-05-3112616627core:PlantMachinery2023-06-012024-05-3112616627core:Vehicles2023-06-012024-05-3112616627core:FurnitureFittings2023-06-012024-05-3112616627core:OfficeEquipment2023-06-012024-05-3112616627core:NetGoodwill2023-06-012024-05-3112616627core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3112616627core:ListedExchangeTraded2023-06-012024-05-3112616627core:UnlistedNon-exchangeTraded2023-06-012024-05-3112616627core:MoreThanFiveYears2023-06-012024-05-3112616627core:Non-currentFinancialInstruments2024-05-3112616627core:Non-currentFinancialInstruments2023-05-3112616627dpl:CostSales2023-06-012024-05-3112616627dpl:DistributionCosts2023-06-012024-05-3112616627core:LandBuildings2023-06-012024-05-3112616627core:PlantMachinery2023-06-012024-05-3112616627core:Vehicles2023-06-012024-05-3112616627core:FurnitureFittings2023-06-012024-05-3112616627core:OfficeEquipment2023-06-012024-05-3112616627dpl:AdministrativeExpenses2023-06-012024-05-3112616627core:NetGoodwill2023-06-012024-05-3112616627core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3112616627dpl:GroupUndertakings2023-06-012024-05-3112616627dpl:ParticipatingInterests2023-06-012024-05-3112616627dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-012024-05-3112616627core:ListedExchangeTraded2023-06-012024-05-3112616627dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-012024-05-3112616627core:UnlistedNon-exchangeTraded2023-06-012024-05-3112616627dpl:CostSales2022-06-012023-05-3112616627dpl:DistributionCosts2022-06-012023-05-3112616627core:LandBuildings2022-06-012023-05-3112616627core:PlantMachinery2022-06-012023-05-3112616627core:Vehicles2022-06-012023-05-3112616627core:FurnitureFittings2022-06-012023-05-3112616627core:OfficeEquipment2022-06-012023-05-3112616627dpl:AdministrativeExpenses2022-06-012023-05-3112616627core:NetGoodwill2022-06-012023-05-3112616627core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3112616627dpl:GroupUndertakings2022-06-012023-05-3112616627dpl:ParticipatingInterests2022-06-012023-05-3112616627dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3112616627core:ListedExchangeTraded2022-06-012023-05-3112616627dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3112616627core:UnlistedNon-exchangeTraded2022-06-012023-05-3112616627core:NetGoodwill2024-05-3112616627core:IntangibleAssetsOtherThanGoodwill2024-05-3112616627core:LandBuildings2024-05-3112616627core:PlantMachinery2024-05-3112616627core:Vehicles2024-05-3112616627core:FurnitureFittings2024-05-3112616627core:OfficeEquipment2024-05-3112616627core:AfterOneYear2024-05-3112616627core:WithinOneYear2024-05-3112616627core:ListedExchangeTraded2024-05-3112616627core:UnlistedNon-exchangeTraded2024-05-3112616627core:ShareCapital2024-05-3112616627core:SharePremium2024-05-3112616627core:RevaluationReserve2024-05-3112616627core:OtherReservesSubtotal2024-05-3112616627core:RetainedEarningsAccumulatedLosses2024-05-3112616627core:NetGoodwill2023-05-3112616627core:IntangibleAssetsOtherThanGoodwill2023-05-3112616627core:LandBuildings2023-05-3112616627core:PlantMachinery2023-05-3112616627core:Vehicles2023-05-3112616627core:FurnitureFittings2023-05-3112616627core:OfficeEquipment2023-05-3112616627core:AfterOneYear2023-05-3112616627core:WithinOneYear2023-05-3112616627core:ListedExchangeTraded2023-05-3112616627core:UnlistedNon-exchangeTraded2023-05-3112616627core:ShareCapital2023-05-3112616627core:SharePremium2023-05-3112616627core:RevaluationReserve2023-05-3112616627core:OtherReservesSubtotal2023-05-3112616627core:RetainedEarningsAccumulatedLosses2023-05-3112616627core:NetGoodwill2022-06-0112616627core:IntangibleAssetsOtherThanGoodwill2022-06-0112616627core:LandBuildings2022-06-0112616627core:PlantMachinery2022-06-0112616627core:Vehicles2022-06-0112616627core:FurnitureFittings2022-06-0112616627core:OfficeEquipment2022-06-0112616627core:AfterOneYear2022-06-0112616627core:WithinOneYear2022-06-0112616627core:ListedExchangeTraded2022-06-0112616627core:UnlistedNon-exchangeTraded2022-06-0112616627core:ShareCapital2022-06-0112616627core:SharePremium2022-06-0112616627core:RevaluationReserve2022-06-0112616627core:OtherReservesSubtotal2022-06-0112616627core:RetainedEarningsAccumulatedLosses2022-06-0112616627core:AfterOneYear2023-06-012024-05-3112616627core:WithinOneYear2023-06-012024-05-3112616627core:Non-currentFinancialInstrumentscore:CostValuation2023-06-012024-05-3112616627core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-012024-05-3112616627core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-012024-05-3112616627core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-012024-05-3112616627core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-012024-05-3112616627core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-012024-05-3112616627core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3112616627core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3112616627core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3112616627core:Non-currentFinancialInstrumentscore:CostValuation2024-05-3112616627core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-05-3112616627core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-05-3112616627core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-05-3112616627core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-05-3112616627core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-05-3112616627core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-05-3112616627core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-05-3112616627core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-05-3112616627core:Non-currentFinancialInstrumentscore:CostValuation2023-05-3112616627core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-3112616627core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-3112616627core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-3112616627core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-3112616627core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-3112616627core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-3112616627core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-3112616627core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-3112616627bus:Director12023-06-012024-05-3112616627bus:Director22023-06-012024-05-31

GIRLS IN MARKETING LIMITED

Registered Number
12616627
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

GIRLS IN MARKETING LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

HANLON, Olivia Mae
LEWIN, Amy

Registered Address

Avenue Hq
Mann Island
Liverpool
L3 1BP

Registered Number

12616627 (England and Wales)
GIRLS IN MARKETING LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,6016,591
4,6016,591
Current assets
Debtors4,5675,608
Cash at bank and on hand51,305122,614
55,872128,222
Creditors amounts falling due within one year(5,836)(9,260)
Net current assets (liabilities)50,036118,962
Total assets less current liabilities54,637125,553
Net assets54,637125,553
Capital and reserves
Called up share capital11
Other reserves135,939135,939
Profit and loss account(81,303)(10,387)
Shareholders' funds54,637125,553
The financial statements were approved and authorised for issue by the Board of Directors on 27 February 2025, and are signed on its behalf by:
HANLON, Olivia Mae
Director
Registered Company No. 12616627
GIRLS IN MARKETING LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year66
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 239,049
Additions1,166
At 31 May 2410,215
Depreciation and impairment
At 01 June 232,458
Charge for year3,156
At 31 May 245,614
Net book value
At 31 May 244,601
At 31 May 236,591
4.Further information regarding the company's financial position
The company entered into a Shared Earnings Agreement, a form of hybrid capital, for an initial investment of USD 180,000 (GBP 135,938.75). This investment is included as equity. The company is obliged to make payments of 13.5% of net profits, after the first year. Net profit payments will continue up to a maximum amount of three times the investment amount. The investment will, in limited circumstances, be immediately repayable, and in particular, where the company becomes insolvent. The investor has the right to convert the outstanding investment amount into share capital.