Registered number
07475414
369 Marketing Ltd
Report and Accounts
30 November 2024
369 Marketing Ltd
Registered number: 07475414
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 981 1,308
Current assets
Stocks 2,764 1,836
Debtors 4 4,825 2,513
Cash at bank and in hand 4,411 5,871
12,000 10,220
Creditors: amounts falling due within one year 5 (38,259) (37,487)
Net current liabilities (26,259) (27,267)
Net liabilities (25,278) (25,959)
Capital and reserves
Called up share capital 1 1
Profit and loss account (25,279) (25,960)
Shareholder's funds (25,278) (25,959)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Z Wakefield
Director
Approved by the board on 4 August 2025
369 Marketing Ltd
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. 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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
New office costs Office equipment Total
£ £ £
Cost
At 1 December 2023 4,472 8,724 13,196
At 30 November 2024 4,472 8,724 13,196
Depreciation
At 1 December 2023 3,993 7,895 11,888
Charge for the year 120 207 327
At 30 November 2024 4,113 8,102 12,215
Net book value
At 30 November 2024 359 622 981
At 30 November 2023 479 829 1,308
4 Debtors 2024 2023
£ £
Trade debtors 4,825 2,513
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 132 -
Other taxes and social security costs 848 285
Other creditors 37,279 37,202
38,259 37,487
6 Other information
369 Marketing Ltd is a private company limited by shares and incorporated in England. Its registered office is:
315 North Avenue, Southend on Sea, Essex, SS2 4EH
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