MARK-ETING RECRUITMENT LIMITED

Company Registration Number:
07035067 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MARK-ETING RECRUITMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MARK-ETING RECRUITMENT LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Katie Williams-Griffiths
Registered office: 124
City Road
London
EC1V 2NX
Company Registration Number: 07035067 (England and Wales)

MARK-ETING RECRUITMENT LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 0 73,200
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 73,200
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,980 ) ( 72,271 )
Other operating income 0 0
Operating Profit or (Loss) ( 1,980 ) 929
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 1,980 ) 929
Tax on Profit ( 0 ) ( 176 )
Profit or (Loss) for Period ( 1,980 ) 753

The notes form part of these financial statements

MARK-ETING RECRUITMENT LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 600 1,848
Total fixed assets: 600 1,848
Current assets
Stocks: 0 0
Debtors: 5 134,541 141,221
Cash at bank and in hand: 0 500
Total current assets: 134,541 141,721
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 134,541 ) ( 141,721 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 600 1,848
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 600 1,848

The notes form part of these financial statements

MARK-ETING RECRUITMENT LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 500 1,748
Shareholders funds: 600 1,848

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 June 2025
And Signed On Behalf Of The Board By:

Name: Katie Williams-Griffiths
Status: Director

The notes form part of these financial statements

MARK-ETING RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARK-ETING RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MARK-ETING RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

MARK-ETING RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2023 1,848 1,848
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2024 1,848 1,848
Depreciation
At 01 October 2023 0 0
Charge for year 1,248 1,248
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 September 2024 1,248 1,248
Net book value
At 30 September 2024 600 600
At 30 September 2023 1,848 1,848

MARK-ETING RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Other debtors 134,541 141,221
Total 134,541 141,221

MARK-ETING RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 134,541 141,721
Total 134,541 141,721