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REGISTERED NUMBER: 08062650 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

TOUCH MARKETING ACTIVATION LIMITED

TOUCH MARKETING ACTIVATION LIMITED (REGISTERED NUMBER: 08062650)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Statement of Financial Position 1


TOUCH MARKETING ACTIVATION LIMITED (REGISTERED NUMBER: 08062650)

STATEMENT OF FINANCIAL POSITION
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 1,788 2,384

CURRENT ASSETS 97,318 45,312

CREDITORS
Amounts falling due within one year (25,075 ) (16,476 )
NET CURRENT ASSETS 72,243 28,836
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,031

31,220

CREDITORS
Amounts falling due after more than one
year

11,249

13,619
NET ASSETS 62,782 17,601

CAPITAL AND RESERVES 62,782 17,601

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Touch Marketing Activation Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08062650

Registered office: Langley House
Park Road
London
N2 8EY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
M J Sherwood
Balance outstanding at start of year - -
Amounts advanced 51,870 78,500
Amounts repaid (22,830 ) (78,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,040 -

TOUCH MARKETING ACTIVATION LIMITED (REGISTERED NUMBER: 08062650)

STATEMENT OF FINANCIAL POSITION - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Included within the amount advanced is interest of £639 (2023: £Nil) charged at HMRC prescribed rate on the outstanding loan balance. The overdrawn loan balance is repayable on demand and personally guaranteed by the director.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 March 2025 and were signed by:





M J Sherwood - Director