1 October 2023 false No description of principal activity Taxfiler 2024.6 12908202business:PrivateLimitedCompanyLtd2023-10-012024-09-30 129082022023-09-30 129082022023-10-012024-09-30 12908202business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12908202business:FilletedAccounts2023-10-012024-09-30 129082022024-09-30 12908202business:Director12023-10-012024-09-30 12908202business:RegisteredOffice2023-10-012024-09-30 129082022023-09-30 12908202core:WithinOneYear2024-09-30 12908202core:WithinOneYear2023-09-30 12908202core:AfterOneYear2024-09-30 12908202core:AfterOneYear2023-09-30 12908202countries:EnglandWales2023-10-012024-09-30 129082022022-10-012023-09-30 12908202business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12908202 (England and Wales)
The Marketing and Design Collective Limited Unaudited accounts for the year ended 30 September 2024
The Marketing and Design Collective Limited Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
- 2 -
The Marketing and Design Collective Limited Company Information for the year ended 30 September 2024
Director
Annalie Hempstead
Company Number
12908202 (England and Wales)
Registered Office
36 Tyndall Court Commerce Road Lynchwood PE2 6LR
- 3 -
The Marketing and Design Collective Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
193 
193 
Current assets
7,782 
802 
Creditors: amounts falling due within one year
(3,755)
(379)
Net current assets
4,027 
423 
Total assets less current liabilities
4,220 
616 
Creditors: amounts falling due after more than one year
10,360 
(12,690)
Net assets/(net liabilities)
14,580 
(12,074)
Capital and reserves
14,580 
(12,074)
NOTES TO THE ACCOUNTS
1 Statutory information
The Marketing and Design Collective Limited is a private company, limited by shares, registered in England and Wales, registration number 12908202. The registered office is 36 Tyndall Court, Commerce Road, Lynchwood, PE2 6LR.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 May 2025
Annalie Hempstead Director Company Registration No. 12908202
- 4 -