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REGISTERED NUMBER: 07221218 (England and Wales)














JOINED UP MARKETING PARTNERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






JOINED UP MARKETING PARTNERS LIMITED (REGISTERED NUMBER: 07221218)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JOINED UP MARKETING PARTNERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: B J Rees
A J Park
G J Weston





SECRETARY: B J Rees





REGISTERED OFFICE: Consort House
12 South Parade
Leeds
West Yorkshire
LS1 5QS





REGISTERED NUMBER: 07221218 (England and Wales)





ACCOUNTANTS: UHY BPR Heaton
Chartered Accountants
Glenewes House
Gate Way Drive
Leeds
West Yorkshire
LS19 7XY

JOINED UP MARKETING PARTNERS LIMITED (REGISTERED NUMBER: 07221218)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,473 7,497

CURRENT ASSETS
Debtors 5 418,976 305,838
Cash at bank 47,900 19,103
466,876 324,941
CREDITORS
Amounts falling due within one year 6 275,204 132,810
NET CURRENT ASSETS 191,672 192,131
TOTAL ASSETS LESS CURRENT
LIABILITIES

198,145

199,628

CREDITORS
Amounts falling due after more than one
year

7

(40,787

)

(53,863

)

PROVISIONS FOR LIABILITIES (1,618 ) (1,874 )
NET ASSETS 155,740 143,891

CAPITAL AND RESERVES
Called up share capital 38 38
Retained earnings 155,702 143,853
SHAREHOLDERS' FUNDS 155,740 143,891

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

JOINED UP MARKETING PARTNERS LIMITED (REGISTERED NUMBER: 07221218)

BALANCE SHEET - continued
30 JUNE 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by:





B J Rees - Director


JOINED UP MARKETING PARTNERS LIMITED (REGISTERED NUMBER: 07221218)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Joined Up Marketing Partners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a contract has only been partially completed at the balance sheet date turnover represents the value of the service provided to date based on a proportion of the total expected consideration at completion. Where payments are received from customers in advance of services provided, the amounts are recorded as ‘Deferred income’ and included as part of ‘Creditors due within one year’.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Financial instruments
Financial assets and financial liabilities are recognised when the company becomes a party to the contractual provisions of the instrument.

Financial assets and liabilities are initially measured at transaction price, except for those financial assets classified as at fair value through profit or loss.

Basic financial instruments
Basic financial instruments are those with relatively straight forward terms and would normally include cash, bank balances, trade debtors, trade creditors and uncomplicated bank loans.

Where the arrangement does not constitute a financing transaction, e.g. trade debtors on normal commercial terms, the debtor will be valued initially at transaction price (i.e. cost) and subsequently at transaction price less impairment (if any) due to concerns over recoverability.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

JOINED UP MARKETING PARTNERS LIMITED (REGISTERED NUMBER: 07221218)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

2. ACCOUNTING POLICIES - continued

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 29,230
Additions 2,432
Disposals (2,891 )
At 30 June 2024 28,771
DEPRECIATION
At 1 July 2023 21,733
Charge for year 3,456
Eliminated on disposal (2,891 )
At 30 June 2024 22,298
NET BOOK VALUE
At 30 June 2024 6,473
At 30 June 2023 7,497

JOINED UP MARKETING PARTNERS LIMITED (REGISTERED NUMBER: 07221218)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 56,910 96,620
Amounts owed by group undertakings 305,787 154,644
Other debtors 56,279 54,574
418,976 305,838

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 13,823 13,333
Trade creditors 6,635 43,226
Amounts owed to group undertakings 35,085 16,040
Taxation and social security 2,990 28,948
Other creditors 216,671 31,263
275,204 132,810

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 40,787 53,863

8. SECURED DEBTS

The company has provided security by way of a fixed and floating charge over the assets of the company in respect of loan facilities provided to the parent company, At 30 June 2024 the loan was £127,407 (2023:£91,667)

9. PARENT COMPANY

The company is a wholly owned subsidiary of Creode Agency Limited.