Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-301No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-07-01false1false 04431754 2023-07-01 2024-06-30 04431754 2022-07-01 2023-06-30 04431754 2024-06-30 04431754 2023-06-30 04431754 c:Director1 2023-07-01 2024-06-30 04431754 d:CurrentFinancialInstruments 2024-06-30 04431754 d:CurrentFinancialInstruments 2023-06-30 04431754 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04431754 c:FullAccounts 2023-07-01 2024-06-30 04431754 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04431754 c:Micro-entities 2023-07-01 2024-06-30 04431754 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Registered number: 04431754

















MARKETING ET AL LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 JUNE 2024















Fletcher & Partners
Chartered Accountants
Salisbury

 
MARKETING ET AL LIMITED
REGISTERED NUMBER: 04431754

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
-
804

Current assets
48,154
67,885

Prepayments and accrued income
3,432
1,422

Creditors: amounts falling due within one year
(16,274)
(11,838)

Net current assets
 
 
35,312
 
 
57,469

Total assets less current liabilities
35,312
58,273


Accruals and deferred income
(2,937)
(4,969)

Net assets
32,375
53,304



Capital and reserves
32,375
53,304


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MARKETING ET AL LIMITED
REGISTERED NUMBER: 04431754

BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

Notes


General information

Marketing et Al Limited is a private company limited by shares, incorporated in England and Wales with the registered number 04431754. Its registered office is 38-40 Catherine Street, Salisbury, Wiltshire, SP1 2DE.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S A Southon
Director

Date: 7 March 2025


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