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Company Registration No. 11617159 (England and Wales)
Customer First Marketing Limited Unaudited accounts for the year ended 31 October 2024
Customer First Marketing Limited Unaudited accounts Contents
Page
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Customer First Marketing Limited Company Information for the year ended 31 October 2024
Directors
Laura Paterson James Paterson
Company Number
11617159 (England and Wales)
Registered Office
1 THEGN WALK FLEET GU51 1GQ UNITED KINGDOM
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Customer First Marketing Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
7,680 
3,840 
Cash at bank and in hand
2,993 
6,861 
10,673 
10,701 
Creditors: amounts falling due within one year
(4,444)
(9,120)
Net current assets
6,229 
1,581 
Net assets
6,229 
1,581 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,227 
1,579 
Shareholders' funds
6,229 
1,581 
For the year 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 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 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 of Directors and authorised for issue on 13 March 2025 and were signed on its behalf by
Laura Paterson Director Company Registration No. 11617159
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Customer First Marketing Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Customer First Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 11617159. The registered office is 1 THEGN WALK, FLEET, GU51 1GQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,680 
3,840 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(1,760)
1,360 
Taxes and social security
5,961 
7,698 
Loans from directors
243 
62 
4,444 
9,120 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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