Registered number
12602269
AUDIENT MARKETING LTD
Filleted Accounts
31 May 2025

AUDIENT MARKETING LTD
Registered number: | 12602269
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 4 |  |  | - |  |  | 700
Current assets
Debtors | 5 |  | - |  |  | 53,505
Cash at bank and in hand |  |  | 28,173 |  |  | 9,659
|  |  | 28,173 |  |  | 63,164
Creditors: amounts falling due within one year | 6 |  | (28,040) |  |  | (34,122)
Net current assets |  |  |  | 133 |  |  | 29,042
Net assets |  |  |  | 133 |  |  | 29,742
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 132 |  |  | 29,741
Shareholder's funds |  |  |  | 133 |  |  | 29,742
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P R Neill
Director
Approved by the board on 27 January 2026

AUDIENT MARKETING LTD
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Change of name
| On the 1st October 2025 the company change its name from That's Nice Marketing UK Limited. This was part of a rebranding exercise.
3 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 June 2024 | 700
| Disposals | (700)
| At 31 May 2025 | -
| Depreciation
| At 31 May 2025 | -
| Net book value
| At 31 May 2025 | -
| At 31 May 2024 | 700
5 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | - |  | 53,505
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | - |  | 7,594
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 28,040 |  | -
| Taxation and social security costs | - |  | 15,895
| Other creditors | - |  | 10,633
|  |  |  |  |  | 28,040 |  | 34,122
7 | Related party transactions
| There is a loan from the director to the company.
8 | Controlling party
| The director is the ultimate controlling party.
9 | Other information
| AUDIENT MARKETING LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 27 Ferry Road
| Teddington
| Surrey
| TW11 9NN

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