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CHAT MARKETING LIMITED

Registered Number
SC385211
(Scotland)

Unaudited Financial Statements for the Year ended
30 September 2024

CHAT MARKETING LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

Alan Douglas Martin
Amanda Lesley Martin

Company Secretary

Amanda Lesley Martin

Registered Address

76 Hampden Close
Leuchars
St. Andrews
KY16 0HS

Registered Number

SC385211 (Scotland)
CHAT MARKETING LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-59
-59
Current assets
Debtors4680280
680280
Creditors amounts falling due within one year5(28,648)(21,653)
Net current assets (liabilities)(27,968)(21,373)
Total assets less current liabilities(27,968)(21,314)
Creditors amounts falling due after one year6(2,876)(4,370)
Provisions for liabilities-(11)
Net assets(30,844)(25,695)
Capital and reserves
Called up share capital22
Profit and loss account(30,846)(25,697)
Shareholders' funds(30,844)(25,695)
The financial statements were approved and authorised for issue by the Board of Directors on 23 June 2025, and are signed on its behalf by:
Alan Douglas Martin
Director
Registered Company No. SC385211
CHAT MARKETING LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
The financial statements have been prepared on the going concern basis. The directors find it appropriate for the financial statements to be prepared on this basis despite the net liability position of the company. The company is reliant upon the continued support of the directors who have confirmed that they will continue to support the company as required.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixed assets are stated at cost, being purchase price, less accumulated depreciation.

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 October 231,1391,139
At 30 September 241,1391,139
Depreciation and impairment
At 01 October 231,0801,080
Charge for year5959
At 30 September 241,1391,139
Net book value
At 30 September 24--
At 30 September 235959
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables680-
Other debtors-280
Total680280
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,0162,291
Bank borrowings and overdrafts12,07812,140
Taxation and social security2,4503,399
Other creditors9,9042,622
Accrued liabilities and deferred income1,2001,201
Total28,64821,653
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts2,8764,370
Total2,8764,370