PATHFIND MARKETING LTD

Company Registration Number:
13955397 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

PATHFIND MARKETING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PATHFIND MARKETING LTD

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The director shown below has held office during the whole of the period from
1 April 2023 to 31 March 2024

Johannes Josua Wagner


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 February 2025

And signed on behalf of the board by:
Name: Johannes Josua Wagner
Status: Director

PATHFIND MARKETING LTD

Profit And Loss Account

for the Period Ended 31 March 2024

2024 13 months to 31 March 2023


£

£
Turnover: 5,268 10,905
Cost of sales: ( 5,159 ) ( 10,490 )
Gross profit(or loss): 109 415
Administrative expenses: ( 113 ) ( 760 )
Operating profit(or loss): (4) (345)
Interest receivable and similar income: 15 31
Profit(or loss) before tax: 11 (314)
Profit(or loss) for the financial year: 11 (314)

PATHFIND MARKETING LTD

Balance sheet

As at 31 March 2024

Notes 2024 13 months to 31 March 2023


£

£
Called up share capital not paid: 0 0
Current assets
Debtors: 3 149 111
Cash at bank and in hand: 378
Total current assets: 149 489
Creditors: amounts falling due within one year: 4 ( 8 ) ( 359 )
Net current assets (liabilities): 141 130
Total assets less current liabilities: 141 130
Creditors: amounts falling due after more than one year: 5 ( 344 ) ( 344 )
Total net assets (liabilities): (203) (214)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Profit and loss account: (303 ) (314 )
Total Shareholders' funds: ( 203 ) (214)

The notes form part of these financial statements

PATHFIND MARKETING LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 February 2025
and signed on behalf of the board by:

Name: Johannes Josua Wagner
Status: Director

The notes form part of these financial statements

PATHFIND MARKETING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PATHFIND MARKETING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 13 months to 31 March 2023
    Average number of employees during the period 0 0

PATHFIND MARKETING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Debtors

2024 13 months to 31 March 2023
£ £
Trade debtors 149 76
Prepayments and accrued income 35
Total 149 111
Debtors due after more than one year: 0 0

PATHFIND MARKETING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024 13 months to 31 March 2023
£ £
Bank loans and overdrafts 8 0
Trade creditors 359
Total 8 359

PATHFIND MARKETING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due after more than one year note

2024 13 months to 31 March 2023
£ £
Other creditors 344 344
Total 344 344