Company registration number 13341181 (England and Wales)
RABBIT MARKETING LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
RABBIT MARKETING LTD
COMPANY INFORMATION
Directors
G M A Clarke
Ms J Lathan
Ms E Lathan-Allen
Ms L Lathan-Allen
Company number
13341181
Registered office
2 Upperton Gardens
Accountants
Xeinadin South East Limited
2 Upperton Gardens
Eastbourne
East Sussex
England
BN21 2AH
RABBIT MARKETING LTD
CONTENTS
Page
Directors' report
1
Profit and loss account
3
Balance sheet
4
Statement of changes in equity
Notes to the financial statements
5 - 6
RABBIT MARKETING LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 1 -
The directors present their annual report and financial statements for the Year ended 30 September 2024.
Principal activities
Directors
The directors who held office during the Year and up to the date of signature of the financial statements were as follows:
G M A Clarke
Ms J Lathan
Ms E Lathan-Allen
Ms L Lathan-Allen
Other changes in directors holding office are as follows:
Ms J M Lathan - appointed 6 February 2023
Ms L L Lathan-Allen - appointed 6 February 2023
Ms E L Lathan-Allen - appointed 6 February 2023
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
..............................................
G M A Clarke
Director
Date: .............................................
2025-06-18
RABBIT MARKETING LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF RABBIT MARKETING LTD
- 2 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the Year ended 30 September 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting Year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Xeinadin South East Limited
2 Upperton Gardens
Eastbourne
East Sussex
BN21 2AH
England
Date: ...........................
2025-06-18
RABBIT MARKETING LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 3 -
Year
Year
ended
ended
30 September
30 September
2024
2023
Notes
£
£
Turnover
-
1,844
Administrative expenses
(1,931)
(3,036)
Loss before taxation
(1,931)
(1,192)
Tax on loss
Loss for the financial Year
(1,931)
(1,192)
The profit and loss account has been prepared on the basis that all operations are continuing operations.
RABBIT MARKETING LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 4 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
4
105
385
Current assets
Debtors
5
(4,245)
23
Cash at bank and in hand
4,558
3,525
313
3,548
Creditors: amounts falling due within one year
6
(2,528)
(4,112)
Net current liabilities
(2,215)
(564)
Net liabilities
(2,110)
(179)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(2,210)
(279)
Total equity
(2,110)
(179)
For the financial Year ended 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 of its financial statements for the Year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on ......................... and are signed on its behalf by:
2025-06-18
..............................................
G M A Clarke
Director
Company registration number 13341181 (England and Wales)
RABBIT MARKETING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 5 -
1
Accounting policies
Company information
Rabbit Marketing Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,value added tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.
Current tax
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they willbe recovered against the reversal of deferred tax liabilities or other future taxable profits.
2
Operating loss
2024
2023
Operating loss for the period is stated after charging:
£
£
Depreciation of owned tangible fixed assets
280
280
RABBIT MARKETING LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 6 -
3
Employees
The average monthly number of persons (including directors) employed by the company during the Year was:
2024
2023
Number
Number
Total
4
Tangible fixed assets
Computer equipment
£
Cost
At 1 October 2023 and 30 September 2024
841
Depreciation and impairment
At 1 October 2023
456
Depreciation charged in the Year
280
At 30 September 2024
736
Carrying amount
At 30 September 2024
105
At 30 September 2023
385
5
Debtors
2024
2023
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
(4,554)
Other debtors
309
23
(4,245)
23
6
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
1,268
812
Accruals and deferred income
1,260
3,300
2,528
4,112