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Registered number: 09686369






Driven Marketing Services Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
Mr Robert Watson



SECRETARY
Mr Roger Watson


REGISTERED OFFICE
50 High Street
Mold
CH7 1BH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09686369



ACCOUNTANTS
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Intangible assets	3		2,000		4,000
Tangible assets	4		4,564		3,685

			6,564		7,685

CURRENT ASSETS
Debtors	5	27,732		22,351
Cash at bank and in hand		5,600		1,808
		33,332		24,159
CREDITORS: Amounts falling due within one year	6	37,574		28,763
NET CURRENT LIABILITIES			(4,242)		(4,604)
TOTAL ASSETS LESS CURRENT LIABILITIES			2,322		3,081


CREDITORS: Amounts falling due after more than one year	7		1,283		2,683

NET ASSETS			1,039		398

CAPITAL AND RESERVES

Called up share capital	8		130		130
Profit and loss account			909		268
SHAREHOLDERS' FUNDS			1,039		398

For the year ending 31/12/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 23/12/2025 and signed on their behalf by



.............................
Mr Robert Watson
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		straight line 10%
Equipment		straight line 33%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/01/2024	20,000	20,000
At 31/12/2024	20,000	20,000
Depreciation
At 01/01/2024	16,000	16,000
For the year	2,000	2,000
At 31/12/2024	18,000	18,000
Net Book Amounts
At 31/12/2024	2,000	2,000
At 31/12/2023	4,000	4,000




4. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 01/01/2024	3,081	4,349	7,430
Additions	-	2,374	2,374
At 31/12/2024	3,081	6,723	9,804
Depreciation
At 01/01/2024	835	2,910	3,745
For the year	225	1,270	1,495
At 31/12/2024	1,060	4,180	5,240
Net Book Amounts
At 31/12/2024	2,021	2,543	4,564
At 31/12/2023	2,246	1,439	3,685




5. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	10,874	16,437
s455 Tax	4,192	2,150
Directors current account	12,666	3,764
	27,732	22,351




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	21,228	13,180
VAT	3,537	-
PAYE control	4,000	3,531
Bank Loan	1,400	1,400
Trade creditors	4,960	9,326
Accruals	2,449	1,326
	37,574	28,763




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2024	2023
	£	£
Bank loans (unsecured) >1yr	1,283	2,683
	1,283	2,683




8. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
130 Ordinary shares of £1 each	130	130
	130	130




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	1	1