Rethink Creative & Digital Marketing Ltd 08811006 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is marketing and advertising consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08811006 2024-01-01 2024-12-31 08811006 2024-12-31 08811006 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08811006 bus:Micro-entities 2024-01-01 2024-12-31 08811006 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08811006 bus:FilletedAccounts 2024-01-01 2024-12-31 08811006 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08811006 bus:RegisteredOffice 2024-01-01 2024-12-31 08811006 bus:Director1 2024-01-01 2024-12-31 08811006 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08811006 countries:England 2024-01-01 2024-12-31 08811006 2023-01-01 2023-12-31 08811006 2023-12-31 08811006 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 08811006

Rethink Creative & Digital Marketing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Rethink Creative & Digital Marketing Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Rethink Creative & Digital Marketing Ltd

Company Information

Director

Mrs Samantha Jane Blakley

Registered office

The Glen
Knutsford Old Road
Warrington
Cheshire
WA4 2LD

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
WA4 2LD

 

Rethink Creative & Digital Marketing Ltd

(Registration number: 08811006)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,376

1,835

Current assets

9,430

5,682

Prepayments and accrued income

-

95

Creditors: Amounts falling due within one year

(6,393)

(2,247)

Net current assets

3,037

3,530

Total assets less current liabilities

4,413

5,365

Accruals and deferred income

(382)

-

 

4,031

5,365

Capital and reserves

4,031

5,365

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 August 2025
 

.........................................
Mrs Samantha Jane Blakley
Director