Company Registration No. 15207849 (England and Wales)
Above And Beyond Marketing Services Ltd
Unaudited accounts
for the period from 12 October 2023 to 31 October 2024
Above And Beyond Marketing Services Ltd
Unaudited accounts
Contents
Above And Beyond Marketing Services Ltd
Company Information
for the period from 12 October 2023 to 31 October 2024
Company Number
15207849 (England and Wales)
Registered Office
The Creative Hub Unit 12 RavenswoodCourt
Rotherwas Industrial Estate
Hereford
Herefordshire
HR2 6JX
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Above And Beyond Marketing Services Ltd
Accountants' report
Accountants' report to the director of Above And Beyond Marketing Services Ltd on the preparation of the unaudited statutory accounts for the period from 12 October 2023 to 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Above And Beyond Marketing Services Ltd for the period from
12 October 2023 to
31 October 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Above And Beyond Marketing Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Above And Beyond Marketing Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Above And Beyond Marketing Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Above And Beyond Marketing Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Above And Beyond Marketing Services Ltd. You consider that Above And Beyond Marketing Services Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Above And Beyond Marketing Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
14 January 2025
Above And Beyond Marketing Services Ltd
Statement of financial position
as at 31 October 2024
Creditors: amounts falling due within one year
(856)
Profit and loss account
143
For the period ending 31 October 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 his 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 14 January 2025 and were signed on its behalf by
Chloe Pegrum
Director
Company Registration No. 15207849
Above And Beyond Marketing Services Ltd
Notes to the Accounts
for the period from 12 October 2023 to 31 October 2024
Above And Beyond Marketing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15207849. The registered office is The Creative Hub Unit 12 RavenswoodCourt, Rotherwas Industrial Estate, Hereford, Herefordshire, HR2 6JX, 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 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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
34
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
-
(7,000)
(8,002)
1,002
7
Average number of employees
During the period the average number of employees was 0.