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Company Registration No. 14860712 (England and Wales)
Marketing Collaborators Ltd Unaudited accounts for the year ended 31 March 2025
Marketing Collaborators Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marketing Collaborators Ltd Company Information for the year ended 31 March 2025
Director
Sidi Saliu
Company Number
14860712 (England and Wales)
Registered Office
86-90 Paul Street London EC2A 4NE United Kingdom
Accountants
Virtue Accounting Limited 53 Warwick Street Coventry CV5 6ET
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Marketing Collaborators Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
277
553
Current assets
Debtors
441
4,668
Cash at bank and in hand
4,255
19,559
4,696
24,227
Creditors: amounts falling due within one year
(1,694)
(7,068)
Net current assets
3,002
17,159
Total assets less current liabilities
3,279
17,712
Provisions for liabilities
Deferred tax
(53)
(105)
Net assets
3,226
17,607
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,225
17,606
Shareholders' funds
3,226
17,607
For the year ending 31 March 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 September 2025 and were signed on its behalf by
Sidi Saliu Director Company Registration No. 14860712
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Marketing Collaborators Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Marketing Collaborators Ltd is a private company, limited by shares, registered in England and Wales, registration number 14860712. The registered office is 86-90 Paul Street, London, EC2A 4NE, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
829
At 31 March 2025
829
Depreciation
At 1 April 2024
276
Charge for the year
276
At 31 March 2025
552
Net book value
At 31 March 2025
277
At 31 March 2024
553
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Marketing Collaborators Ltd Notes to the Accounts for the year ended 31 March 2025
5
Loans to directors
Movements on directors' loan accounts represent timing differences between amounts owed, and payments made, to directors in respect of expenses, remuneration and dividends. At the reporting date the amount owed by the company to Ms S Saliu was £470, a movement of £2,563 from the £3,033 owed by the company at the beginning of the period. No interest is charged on balances and no guarantees have been provided by either the company or the directors.
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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