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REGISTERED NUMBER: 08270588 (England and Wales)















Financial Statements for the Year Ended 31 October 2024

for

Market2Gether Limited

Market2Gether Limited (Registered number: 08270588)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

Market2Gether Limited

Company Information
for the Year Ended 31 October 2024







DIRECTORS: G J Preston
Mrs R Preston





REGISTERED OFFICE: Watergate
Abthorpe Road
Silverstone
Towcester
Northamptonshire
NN12 8XB





REGISTERED NUMBER: 08270588 (England and Wales)





ACCOUNTANTS: CED Accountancy Services Limited
1 Lucas Bridge Business Park
1 Old Greens Norton Road
Towcester
Northamptonshire
NN12 8AX

Market2Gether Limited (Registered number: 08270588)

Abridged Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 4,481 2,990

CURRENT ASSETS
Debtors 557,400 607,094
Cash at bank 2,983 -
560,383 607,094
CREDITORS
Amounts falling due within one year 318,665 287,203
NET CURRENT ASSETS 241,718 319,891
TOTAL ASSETS LESS CURRENT
LIABILITIES

246,199

322,881

PROVISIONS FOR LIABILITIES 1,120 -
NET ASSETS 245,079 322,881

CAPITAL AND RESERVES
Called up share capital 10 10
Other reserves 32 32
Retained earnings 245,037 322,839
SHAREHOLDERS' FUNDS 245,079 322,881

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

Market2Gether Limited (Registered number: 08270588)

Abridged Balance Sheet - continued
31 October 2024



The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by:





Mrs R Preston - Director


Market2Gether Limited (Registered number: 08270588)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. ACCOUNTING POLICIES

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.
Computer equipment - 33% on cost

Taxation
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.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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 will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Market2Gether Limited (Registered number: 08270588)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

3. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023 30,799
Additions 3,846
At 31 October 2024 34,645
DEPRECIATION
At 1 November 2023 27,809
Charge for year 2,355
At 31 October 2024 30,164
NET BOOK VALUE
At 31 October 2024 4,481
At 31 October 2023 2,990

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
Mrs R Preston
Balance outstanding at start of year 428,655 273,865
Amounts advanced 71,174 178,360
Amounts repaid (163,469 ) (23,570 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 336,360 428,655

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Market2Gether Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Market2Gether Limited for the year ended 31 October 2024 which comprise the Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at ice.com/membershandbook.

This report is made solely to the Board of Directors of Market2Gether Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Market2Gether Limited and state those matters that we have agreed to state to the Board of Directors of Market2Gether Limited, as a body, in this report in accordance with icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Market2Gether Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Market2Gether Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Market2Gether Limited. You consider that Market2Gether Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Market2Gether Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






CED Accountancy Services Limited
1 Lucas Bridge Business Park
1 Old Greens Norton Road
Towcester
Northamptonshire
NN12 8AX


9 June 2025