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
Offbeat Marketing Ltd
Company Information
for the year ended 30 November 2024
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
Offbeat Marketing Ltd
Statement of Financial Position
as at 30 November 2024
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)
Capital and reserves
16
6,390
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).
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