MARKETING INITIATIVES LIMITED

Company Registration Number:
04687589 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MARKETING INITIATIVES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MARKETING INITIATIVES LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: Oriel House
26 The Quadrant
Richmond, Surrey, Tw9 1dl
England
TW9 1DL
Company Registration Number: 04687589 (England and Wales)

MARKETING INITIATIVES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 32,957 114,169
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 1,801 ) ( 17,116 )
Depreciation and Writeoffs ( 0 ) ( 34 )
Other charges ( 43,306 ) ( 108,694 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 12,150 ) ( 11,675 )

MARKETING INITIATIVES LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 201 201
Current assets: 488 13,465
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 223,861 ) ( 236,838 )
Net current assets (liabilities): ( 223,373 ) ( 223,373 )
Total assets less current liabilities: ( 223,172 ) ( 223,172 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 223,172 ) ( 223,172 )
Capital and reserves: ( 223,172 ) ( 223,172 )

MARKETING INITIATIVES LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 June 2025
And Signed On Behalf Of The Board By:

Name: Robin Rhind
Status: Director

The notes form part of these financial statements

MARKETING INITIATIVES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

MARKETING INITIATIVES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No