1 December 2023 false No description of principal activity Taxfiler 2024.6 13748811business:PrivateLimitedCompanyLtd2023-12-012024-11-30 137488112023-11-30 137488112023-12-012024-11-30 13748811business:AuditExemptWithAccountantsReport2023-12-012024-11-30 13748811business:FilletedAccounts2023-12-012024-11-30 137488112024-11-30 13748811business:Director12023-12-012024-11-30 13748811business:RegisteredOffice2023-12-012024-11-30 137488112023-11-30 13748811core:WithinOneYear2024-11-30 13748811core:WithinOneYear2023-11-30 13748811countries:EnglandWales2023-12-012024-11-30 137488112022-12-012023-11-30 13748811business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13748811 (England and Wales)
Offbeat Marketing Ltd Unaudited accounts for the year ended 30 November 2024
Offbeat Marketing Ltd Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
- 2 -
Offbeat Marketing Ltd Company Information for the year ended 30 November 2024
Director
Donna Callander
Company Number
13748811 (England and Wales)
Registered Office
Regent House Business Centre 13-15 George Street Aylesbury HP20 2HU
Accountants
Optics Accounting Ltd 17 Willow Pike Sutton Courtenay Abingdon OX14 4GB
- 3 -
Offbeat Marketing Ltd Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
125 
174 
Current assets
18,732 
21,496 
Prepayments and accrued income
259 
214 
Creditors: amounts falling due within one year
(19,100)
(13,891)
Net current (liabilities)/assets
(109)
7,819 
Total assets less current liabilities
16 
7,993 
Accruals and deferred income
- 
(1,603)
Net assets
16 
6,390 
Capital and reserves
16 
6,390 
NOTES TO THE ACCOUNTS
1 Statutory information
Offbeat Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13748811. The registered office is Regent House Business Centre, 13-15 George Street, Aylesbury, HP20 2HU.
2 Director's advances, credit and guarantees
The loan is short-term and repayable on demand. The total balance of advances outstanding as at November 30, 2024 was £2,864.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 4 -
Offbeat Marketing Ltd Statement of Financial Position as at 30 November 2024 (continued)
For the year ending 30 November 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 March 2025
Donna Callander Director Company Registration No. 13748811
- 5 -