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REGISTERED NUMBER: 03763383 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

BECK MARKETING LIMITED

BECK MARKETING LIMITED (REGISTERED NUMBER: 03763383)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Balance Sheet 1

Notes to the Financial Statements 2


BECK MARKETING LIMITED (REGISTERED NUMBER: 03763383)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
as restated
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 612 816

CURRENT ASSETS
Debtors 5 28,387 23,953
Cash at bank 19,036 7,997
47,423 31,950
CREDITORS
Amounts falling due within one year 6 54,488 21,521
NET CURRENT (LIABILITIES)/ASSETS (7,065 ) 10,429
TOTAL ASSETS LESS CURRENT LIABILITIES (6,453 ) 11,245

CREDITORS
Amounts falling due after more than one year 7 4,731 11,243
NET (LIABILITIES)/ASSETS (11,184 ) 2

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (11,186 ) -
SHAREHOLDERS' FUNDS (11,184 ) 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 May 2025 and were signed by:





M Beck-Wagner - Director


BECK MARKETING LIMITED (REGISTERED NUMBER: 03763383)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Beck Marketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03763383

Registered office: The Coach House
30 Orville Road
London
SW11 3LR

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents amounts invoiced for services rendered, excluding VAT.

Consultancy retainers
Turnover in respect of consultancy retainers is recognised on a straight line basis over the period the retainer relates to.

Commission receivable
Turnover in respect of commission receivable is recognised upon completion of contracted performance obligations.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Office equipment - 25% on reducing balance

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation.

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Basic financial liabilities, including bank loans, are initially recognised transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest.

Taxation
Taxation for the year comprises of current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current 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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

BECK MARKETING LIMITED (REGISTERED NUMBER: 03763383)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Office
fittings equipment Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 1,741 2,893 4,634
DEPRECIATION
At 1 October 2023 1,741 2,077 3,818
Charge for year - 204 204
At 30 September 2024 1,741 2,281 4,022
NET BOOK VALUE
At 30 September 2024 - 612 612
At 30 September 2023 - 816 816

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Trade debtors 5,007 10,271
Other debtors 23,380 13,682
28,387 23,953

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Bank loans and overdrafts 11,084 13,230
Trade creditors 25,562 2,787
Taxation and social security 856 1,604
Other creditors 16,986 3,900
54,488 21,521

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
as restated
£    £   
Bank loans 4,731 11,243