IRIS Accounts Production v25.2.0.378 09540118 director 1.11.22 31.10.23 31.10.23 0 0 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09540118 2022-10-31 09540118 2023-10-31 09540118 2022-11-01 2023-10-31 09540118 2021-04-30 09540118 2021-05-01 2022-10-31 09540118 2022-10-31 09540118 ns15:EnglandWales 2022-11-01 2023-10-31 09540118 ns14:PoundSterling 2022-11-01 2023-10-31 09540118 ns10:Director1 2022-11-01 2023-10-31 09540118 ns10:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09540118 ns10:SmallEntities 2022-11-01 2023-10-31 09540118 ns10:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09540118 ns10:SmallCompaniesRegimeForDirectorsReport 2022-11-01 2023-10-31 09540118 ns10:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09540118 ns10:FullAccounts 2022-11-01 2023-10-31 09540118 ns10:OrdinaryShareClass1 2022-11-01 2023-10-31 09540118 ns10:OrdinaryShareClass2 2022-11-01 2023-10-31 09540118 ns10:RegisteredOffice 2022-11-01 2023-10-31 09540118 ns5:CurrentFinancialInstruments 2023-10-31 09540118 ns5:CurrentFinancialInstruments 2022-10-31 09540118 ns5:Non-currentFinancialInstruments 2023-10-31 09540118 ns5:Non-currentFinancialInstruments 2022-10-31 09540118 ns5:ShareCapital 2023-10-31 09540118 ns5:ShareCapital 2022-10-31 09540118 ns5:RetainedEarningsAccumulatedLosses 2023-10-31 09540118 ns5:RetainedEarningsAccumulatedLosses 2022-10-31 09540118 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2023-10-31 09540118 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2022-10-31 09540118 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2023-10-31 09540118 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2022-10-31 09540118 ns10:OrdinaryShareClass1 2023-10-31 09540118 ns10:OrdinaryShareClass2 2023-10-31

REGISTERED NUMBER: 09540118 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

INN MARKETING LIMITED

INN MARKETING LIMITED (REGISTERED NUMBER: 09540118)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

INN MARKETING LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 OCTOBER 2023

| DIRECTOR: | M W E Bullock

| REGISTERED OFFICE: | 1 Langley Court

| Pyle Street

| Newport

| Isle of Wight

| PO30 1LA

| REGISTERED NUMBER: | 09540118 (England and Wales)

| ACCOUNTANTS: | Xeinadin Isle of Wight

| 1 Langley Court

| Pyle Street

| Newport

| Isle of Wight

| PO30 1LA

INN MARKETING LIMITED (REGISTERED NUMBER: 09540118)

BALANCE SHEET

31 OCTOBER 2023

2023 | 2022 |

| Notes | £ | £

CURRENT ASSETS

Debtors | 4 | 159,314 |  | 171,142 |  |

Cash at bank | - |  | 497 |  |

159,314 |  | 171,639 |  |

CREDITORS

Amounts falling due within one year | 5 | 133,518 |  | 136,483 |  |

NET CURRENT ASSETS | 25,796 |  | 35,156 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 25,796 |  | 35,156 |  |

CREDITORS

Amounts falling due after more than one year | 6 | 35,792 |  | 35,011 |  |

NET (LIABILITIES)/ASSETS | (9,996 | ) | 145 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 100 |  | 100 |  |

Retained earnings | (10,096 | ) | 45 |  |

SHAREHOLDERS' FUNDS | (9,996 | ) | 145 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

INN MARKETING LIMITED (REGISTERED NUMBER: 09540118)

BALANCE SHEET - continued

31 OCTOBER 2023

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 October 2025 and were signed by:

M W E Bullock - Director

INN MARKETING LIMITED (REGISTERED NUMBER: 09540118)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

1. | STATUTORY INFORMATION

| Inn Marketing Limited 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

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2022 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2023 | 2022 |

| £ | £

| Directors' current accounts | 123,984 |  | 135,812 |  |

| Tax | 35,330 |  | 35,330 |  |

159,314 |  | 171,142 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2023 | 2022 |

| £ | £

| Bank loans and overdrafts | 10,007 |  | 10,000 |  |

| Tax | 122,203 |  | 113,569 |  |

| Other creditors | - |  | 11,942 |  |

| Accruals and deferred income | 1,308 |  | 972 |  |

133,518 |  | 136,483 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2023 | 2022 |

| £ | £

| Bank loans - 2-5 years | 35,792 |  | 35,011 |  |

INN MARKETING LIMITED (REGISTERED NUMBER: 09540118)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2023

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2023 | 2022 |

value: |  | £ | £

| 80 | Ordinary A | £1.00 | 80 |  | 80 |  |

| 20 | Ordinary B | £1.00 | 20 |  | 20 |  |

100 |  | 100 |  |

8. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mrs L S Bullock.