Company Registration No. 08127821 (England and Wales)
Femarketing Ltd
Unaudited accounts
for the year ended 30 September 2024
Femarketing Ltd
Unaudited accounts
Contents
Femarketing Ltd
Company Information
for the year ended 30 September 2024
Company Number
08127821 (England and Wales)
Registered Office
16 New Market
Otley
West Yorkshire
LS21 3AE
United Kingdom
Accountants
Cranbourne Accountancy and Taxation Services
16 Newmarket
Otley
West Yorkshire
LS21 3AE
Femarketing Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
176,962
184,105
Creditors: amounts falling due within one year
(56,066)
(49,675)
Net current assets
205,808
215,244
Net assets
206,954
216,135
Called up share capital
100
100
Profit and loss account
206,854
216,035
Shareholders' funds
206,954
216,135
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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 June 2025 and were signed on its behalf by
S Connor
Director
Company Registration No. 08127821
Femarketing Ltd
Notes to the Accounts
for the year ended 30 September 2024
Femarketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 08127821. The registered office is 16 New Market, Otley, West Yorkshire, LS21 3AE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Femarketing Ltd
Notes to the Accounts
for the year ended 30 September 2024
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2024
7,996
At 30 September 2024
6,850
At 30 September 2024
1,146
Amounts falling due within one year
Trade debtors
84,912
80,814
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
33,806
33,270
Other creditors
10,517
6,773
Loans from directors
11,703
9,399
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Average number of employees
During the year the average number of employees was 3 (2023: 2).