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Company Registration No. 12908372 (England and Wales)
Marketing Analysis & Consultancy Limited Unaudited accounts for the year ended 30 September 2024
Marketing Analysis & Consultancy Limited Unaudited accounts Contents
Page
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Marketing Analysis & Consultancy Limited Company Information for the year ended 30 September 2024
Director
Nadia Afsa Khalid
Company Number
12908372 (England and Wales)
Registered Office
85 Great Portland Street First floor London London W1W 7LT England
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Marketing Analysis & Consultancy Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
47,100 
54,950 
Tangible assets
593,257 
692,132 
640,357 
747,082 
Current assets
Inventories
28,960 
22,457 
Debtors
86,148 
67,439 
Cash at bank and in hand
21,534 
20,550 
136,642 
110,446 
Creditors: amounts falling due within one year
(531,759)
(660,558)
Net current liabilities
(395,117)
(550,112)
Total assets less current liabilities
245,240 
196,970 
Creditors: amounts falling due after more than one year
(56,814)
(91,480)
Net assets
188,426 
105,490 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
188,425 
105,489 
Shareholders' funds
188,426 
105,490 
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2024 and were signed on its behalf by
Nadia Afsa Khalid Director Company Registration No. 12908372
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Marketing Analysis & Consultancy Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Marketing Analysis & Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12908372. The registered office is 85 Great Portland Street, First floor , London, London, W1W 7LT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
78,500 
At 30 September 2024
78,500 
Amortisation
At 1 October 2023
23,550 
Charge for the year
7,850 
At 30 September 2024
31,400 
Net book value
At 30 September 2024
47,100 
At 30 September 2023
54,950 
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Marketing Analysis & Consultancy Limited Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
988,757 
At 30 September 2024
988,757 
Depreciation
At 1 October 2023
296,625 
Charge for the year
98,875 
At 30 September 2024
395,500 
Net book value
At 30 September 2024
593,257 
At 30 September 2023
692,132 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
86,148 
67,439 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
32,164 
31,420 
Trade creditors
325,181 
417,721 
Taxes and social security
18,536 
23,668 
Other creditors
82,178 
185,490 
Loans from directors
40,548 
39,273 
Accruals
33,152 
(37,014)
531,759 
660,558 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
56,814 
91,480 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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