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Company Registration No. 13429650 (England and Wales)
AUDIENCE MARKETING LIMITED Unaudited accounts for the year ended 31 December 2024
AUDIENCE MARKETING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AUDIENCE MARKETING LIMITED Company Information for the year ended 31 December 2024
Director
Mr Liam James Gill
Company Number
13429650 (England and Wales)
Registered Office
Weetons Leeds Road Pannal Harrogate HG3 1EW England
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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AUDIENCE MARKETING LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,071 
785 
Current assets
Debtors
5
4,791 
12,994 
Cash at bank and in hand
1,178 
5,354 
5,969 
18,348 
Creditors: amounts falling due within one year
6
(36,156)
(23,496)
Net current liabilities
(30,187)
(5,148)
Total assets less current liabilities
(29,116)
(4,363)
Creditors: amounts falling due after more than one year
7
(14,500)
(6,500)
Net liabilities
(43,616)
(10,863)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(43,716)
(10,963)
Shareholders' funds
(43,616)
(10,863)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2025 and were signed on its behalf by
Mr Liam James Gill Director Company Registration No. 13429650
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AUDIENCE MARKETING LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
AUDIENCE MARKETING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13429650. The registered office is Weetons, Leeds Road, Pannal, Harrogate, HG3 1EW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Assets costing less than £250 are not capitalised. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
1,062 
1,062 
Additions
225 
408 
633 
At 31 December 2024
225 
1,470 
1,695 
Depreciation
At 1 January 2024
- 
277 
277 
Charge for the year
42 
305 
347 
At 31 December 2024
42 
582 
624 
Net book value
At 31 December 2024
183 
888 
1,071 
At 31 December 2023
- 
785 
785 
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AUDIENCE MARKETING LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,320 
12,994 
Accrued income and prepayments
471 
- 
4,791 
12,994 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,940 
6,948 
Trade creditors
2,645 
2,687 
Taxes and social security
5,313 
7,793 
Other creditors
14,334 
5,808 
Accruals
1,924 
260 
36,156 
23,496 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
14,500 
- 
Other creditors
- 
6,500 
14,500 
6,500 
8
Average number of employees
During the year the average number of employees was 4 (2023: 1).
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