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SIX WAYS MARKETING LTD

Registered Number
08229718
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

SIX WAYS MARKETING LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

Jamal Huruse Halane

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

08229718 (England and Wales)
SIX WAYS MARKETING LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3115,626135,609
115,626135,609
Current assets
Debtors42,0002,000
Cash at bank and on hand54,68416,639
56,68418,639
Creditors amounts falling due within one year5(104,862)(98,799)
Net current assets (liabilities)(48,178)(80,160)
Total assets less current liabilities67,44855,449
Creditors amounts falling due after one year6(11,633)(20,498)
Net assets55,81534,951
Capital and reserves
Called up share capital100100
Profit and loss account55,71534,851
Shareholders' funds55,81534,951
The financial statements were approved and authorised for issue by the Director on 12 May 2025, and are signed on its behalf by:
Jamal Huruse Halane
Director
Registered Company No. 08229718
SIX WAYS MARKETING LTD
Notes to the Financial Statements
for the year ended 30 September 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles20
Office Equipment25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year65
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 23259,396
Additions21,550
At 30 September 24280,946
Depreciation and impairment
At 01 October 23123,787
Charge for year41,533
At 30 September 24165,321
Net book value
At 30 September 24115,626
At 30 September 23135,609
4.Debtors: amounts due within one year

2024

2023

££
Other debtors2,0002,000
Total2,0002,000
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts-4,283
Taxation and social security78,50261,858
Other creditors26,36032,658
Total104,86298,799
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts11,63320,498
Total11,63320,498