Company registration number 6718025 (England and Wales)
MARKETICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
MARKETICS LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,958
1,954
Current assets
26,786
46,101
Creditors: amounts falling due within one year
(7,645)
(14,611)
Net current assets
19,141
31,490
Total assets less current liabilities
21,099
33,444
Creditors: amounts falling due after more than one year
(19,192)
(23,086)
Accruals and deferred income
(1,529)
(1,539)
Net assets
378
8,819
Capital and reserves
378
8,819
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The Director had a loan account with the company. The balance at the start of the year was £9,180. There were further advances in the year of £31,244 and repayments made of £27,865. Interest of £322 has been charged on the loan. The balance at the end of the year was £12,881.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Marketics Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14 Mannin Way, Lancaster Business Park, Lancaster, LA1 3SW.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
MARKETICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 February 2025
Mr I S King
Director
Company registration number 6718025 (England and Wales)