Registered Number:08230027 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
Want Marketing Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Want Marketing Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
1,524
2,629
2
1,524
2,629
Trade and other receivables |
68,344
248,090
3
196,429
Cash and cash equivalents |
117,653
365,743
264,773
Trade and other payables: amounts falling due within one |
year |
(58,132)
(182,377)
4
206,641
183,366
Net current assets
Total assets less current liabilities |
184,890
209,270
(381)
(657)
Provisions for liabilities |
184,509
Net assets
208,613
10
10
184,499
208,603
184,509
208,613
Shareholders' funds
For the 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 ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 24 June 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 September 2024
Want Marketing Limited
Notes to the Financial Statements
Statutory Information
Want Marketing Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 08230027. |
2 Bentinck Street
London
W1U 2FA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention. |
The principal accounting policies adopted are set out below. |
Revenue recognition
Turnover represents amounts receivable for marketing services provided in the year, net of VAT.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Furniture and Fittings
Office Equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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For the year ended 30 September 2024
Want Marketing Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
15,224
12,027
3,197
3,197
12,027
15,224
Provision for depreciation and impairment |
12,595
9,398
3,197
Charge for year
1,105
1,105
-
13,700
10,503
3,197
-
1,524
1,524
-
2,629
2,629
3. Trade and other receivables |
2023
2024
40
158
248,050
68,186
68,344
248,090
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
16,882
15,501
165,495
42,631
182,377
58,132
5. Guarantees and other financial commitments |
At 30 September 2024 the company had annual commitments under non-cancellable operating leases as set out |
below: |
2023
2024
Operating leases which expire: |
8,433
2,455
-
10,541
18,974
2,455
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For the year ended 30 September 2024
Want Marketing Limited
Notes to the Financial Statements Continued
6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
4 of 4