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REGISTERED NUMBER: 08261564 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Total Integrated Marketing Ltd

Total Integrated Marketing Ltd (Registered number: 08261564)






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




Page

Company Information 1

Chartered Certified Accountant's Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Total Integrated Marketing Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTORS: T Mitchell
Mrs L Mitchell





REGISTERED OFFICE: 7 Southern Way
Farnborough
Hampshire
GU14 0RE





REGISTERED NUMBER: 08261564 (England and Wales)





ACCOUNTANT: Accountancy and Business Improvement Ltd
5F8 Abbey House
282 Farnborough Road
Farnborough
Hampshire
GU14 7NA

Chartered Certified Accountant's Report to the Board of Directors
on the Unaudited Financial Statements of
Total Integrated Marketing Ltd

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, I have prepared for your approval the financial statements of Total Integrated Marketing Ltd for the year ended 31 October 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Total Integrated Marketing Ltd, as a body, in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Total Integrated Marketing Ltd and state those matters that I have agreed to state to the Board of Directors of Total Integrated Marketing Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/gb/en/technical-activities/technical-resources-
search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for my work or for this report.

It is your duty to ensure that Total Integrated Marketing Ltd 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 Total Integrated Marketing Ltd. You consider that Total Integrated Marketing Ltd is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Total Integrated Marketing Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






Accountancy and Business Improvement Ltd
5F8 Abbey House
282 Farnborough Road
Farnborough
Hampshire
GU14 7NA


28 August 2025

Total Integrated Marketing Ltd (Registered number: 08261564)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 418 -

CURRENT ASSETS
Debtors 5 4,752 5,840
Cash at bank and in hand 24,350 19,065
29,102 24,905
CREDITORS
Amounts falling due within one year 6 18,161 29,838
NET CURRENT ASSETS/(LIABILITIES) 10,941 (4,933 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,359

(4,933

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 11,259 (5,033 )
SHAREHOLDERS' FUNDS 11,359 (4,933 )

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.

Total Integrated Marketing Ltd (Registered number: 08261564)

Balance Sheet - continued
31 October 2024


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by:





T Mitchell - Director


Total Integrated Marketing Ltd (Registered number: 08261564)

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

1. STATUTORY INFORMATION

Total Integrated Marketing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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
Revenue 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 - 25% 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Total Integrated Marketing Ltd (Registered number: 08261564)

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

3. EMPLOYEES AND DIRECTORS

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

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 November 2023 3,422
Additions 525
At 31 October 2024 3,947
DEPRECIATION
At 1 November 2023 3,422
Charge for year 107
At 31 October 2024 3,529
NET BOOK VALUE
At 31 October 2024 418
At 31 October 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 4,608 5,840
Other debtors 144 -
4,752 5,840

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 105 (200 )
Taxation and social security 17,542 18,509
Other creditors 514 11,529
18,161 29,838