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LIMITLESS MARKETING GROUP LIMITED

Registered Number
12571712
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2024

LIMITLESS MARKETING GROUP LIMITED
Company Information
for the period from 1 May 2023 to 31 October 2024

Directors

HUDSON, Karl Matthew
TWELVES, Charlotte Elizabeth

Registered Address

Suite 2.05 Swans Centre For Innovation
Station Road
Wallsend
NE28 6EQ

Registered Number

12571712 (England and Wales)
LIMITLESS MARKETING GROUP LIMITED
Balance Sheet as at
31 October 2024

Notes

31 Oct 2024

30 Apr 2023

£

£

£

£

Current assets
Debtors12,00018,840
Cash at bank and on hand32,40085,523
44,400104,363
Creditors amounts falling due within one year3(18,730)(59,945)
Net current assets (liabilities)25,67044,418
Total assets less current liabilities25,67044,418
Net assets25,67044,418
Capital and reserves
Called up share capital100100
Profit and loss account25,57044,318
Shareholders' funds25,67044,418
The financial statements were approved and authorised for issue by the Board of Directors on 29 April 2025, and are signed on its behalf by:
HUDSON, Karl Matthew
Director
Registered Company No. 12571712
LIMITLESS MARKETING GROUP LIMITED
Notes to the Financial Statements
for the period ended 31 October 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.
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.
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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts93624,341
Taxation and social security15,41833,228
Accrued liabilities and deferred income2,3762,376
Total18,73059,945
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.