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Company Registration No. 8268166 (England and Wales)
Waypoint Digital Marketing Limited Unaudited accounts for the year ended 31 December 2024
Waypoint Digital Marketing Limited Unaudited accounts Contents
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Waypoint Digital Marketing Limited Company Information for the year ended 31 December 2024
Directors
Adam Richards Christine Richards
Company Number
8268166 (England and Wales)
Registered Office
The Pump House Garnier Road Winchester Hampshire SO23 9QG England
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Waypoint Digital Marketing Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
813 
1,260 
Current assets
Debtors
93,664 
96,830 
Cash at bank and in hand
51,627 
44,234 
145,291 
141,064 
Creditors: amounts falling due within one year
(49,574)
(56,698)
Net current assets
95,717 
84,366 
Total assets less current liabilities
96,530 
85,626 
Creditors: amounts falling due after more than one year
(5,801)
(15,757)
Net assets
90,729 
69,869 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
90,429 
69,569 
Shareholders' funds
90,729 
69,869 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by
Adam Richards Director Company Registration No. 8268166
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Waypoint Digital Marketing Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Waypoint Digital Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 8268166. The registered office is The Pump House, Garnier Road, Winchester, Hampshire, SO23 9QG, 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:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
2,233 
At 31 December 2024
2,233 
Depreciation
At 1 January 2024
973 
Charge for the year
447 
At 31 December 2024
1,420 
Net book value
At 31 December 2024
813 
At 31 December 2023
1,260 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
43,664 
46,830 
Amounts falling due after more than one year
Other debtors
50,000 
50,000 
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Waypoint Digital Marketing Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
8,467 
7,835 
Trade creditors
3,985 
3,179 
Taxes and social security
26,480 
26,239 
Accruals
642 
9,445 
49,574 
56,698 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,801 
15,757 
8
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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