2023-09-012024-08-312024-08-31false12692851Marketing Perform 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Marketing Perform Limited

Registered Number
12692851
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

Marketing Perform Limited
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Graham Alistair Machray

Registered Address

42 High Street Wanstead
London
E11 2RJ

Registered Number

12692851 (England and Wales)
Marketing Perform Limited
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-472
-472
Current assets
Debtors41,338-
Cash at bank and on hand1134,184
1,4514,184
Creditors amounts falling due within one year5(7,395)(3,720)
Net current assets (liabilities)(5,944)464
Total assets less current liabilities(5,944)936
Provisions for liabilities-(90)
Net assets(5,944)846
Capital and reserves
Called up share capital1010
Profit and loss account(5,954)836
Shareholders' funds(5,944)846
The financial statements were approved and authorised for issue by the Director on 25 March 2025, and are signed on its behalf by:
Graham Alistair Machray
Director
Registered Company No. 12692851
Marketing Perform Limited
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The company was incorporated on 23 June 2020 and commenced trading on the same date.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 231,415
At 31 August 241,415
Depreciation and impairment
At 01 September 23943
Charge for year472
At 31 August 241,415
Net book value
At 31 August 24-
At 31 August 23472
4.Debtors: amounts due within one year

2024

2023

££
Other debtors1,338-
Total1,338-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties5,415402
Taxation and social security-1,338
Accrued liabilities and deferred income1,9801,980
Total7,3953,720
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.