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REGISTERED NUMBER: 03286841 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Marketingunity Limited

Marketingunity Limited (Registered number: 03286841)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Marketingunity Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: C Hopwood
J Evason





SECRETARY: C Hopwood





REGISTERED OFFICE: Liberty House
New Greenham Park
Greenham
Newbury
Berkshire
RG19 6HW





REGISTERED NUMBER: 03286841 (England and Wales)





ACCOUNTANTS: K H Accounting
12 Montgomery Road
Newbury
Berkshire
RG14 6HU

Marketingunity Limited (Registered number: 03286841)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 923 1,230

CURRENT ASSETS
Debtors 5 5,010 5,265
Cash at bank 79,651 142,520
84,661 147,785
CREDITORS
Amounts falling due within one year 6 9,413 24,738
NET CURRENT ASSETS 75,248 123,047
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,171

124,277

PROVISIONS FOR LIABILITIES 175 234
NET ASSETS 75,996 124,043

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 74,996 123,043
SHAREHOLDERS' FUNDS 75,996 124,043

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Marketingunity Limited (Registered number: 03286841)

Balance Sheet - continued
31 December 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 18 March 2025 and were signed on its behalf by:





C Hopwood - Director


Marketingunity Limited (Registered number: 03286841)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Marketingunity 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Marketingunity Limited (Registered number: 03286841)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

2. ACCOUNTING POLICIES - continued

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 NIL (2023 - 5 ).

4. TANGIBLE FIXED ASSETS
Computer
equipment Furniture Office
& software & fittings equipment Totals
£    £    £    £   
COST
At 1 January 2024
and 31 December 2024 30,818 1,713 1,191 33,722
DEPRECIATION
At 1 January 2024 29,588 1,713 1,191 32,492
Charge for year 307 - - 307
At 31 December 2024 29,895 1,713 1,191 32,799
NET BOOK VALUE
At 31 December 2024 923 - - 923
At 31 December 2023 1,230 - - 1,230

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
VAT 1,157 1,465
Prepayments 3,853 3,800
5,010 5,265

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 655 639
Tax 5,321 19,888
Social security and other taxes 2,451 2,639
Other creditors (276 ) 310
Directors' current accounts 312 312
Accrued expenses 950 950
9,413 24,738

Marketingunity Limited (Registered number: 03286841)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.12.24 31.12.23
£    £   
Within one year 11,123 7,023
Between one and five years 6,401 6,967
17,524 13,990

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
1,000 Ordinary £1 1,000 1,000