Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-30 2025-06-30 false No description of principal activity 2024-07-01 1 1 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false false 04431754 2024-07-01 2025-06-30 04431754 2023-07-01 2024-06-30 04431754 2025-06-30 04431754 2024-06-30 04431754 c:Director1 2024-07-01 2025-06-30 04431754 d:CurrentFinancialInstruments 2025-06-30 04431754 d:CurrentFinancialInstruments 2024-06-30 04431754 c:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04431754 c:FullAccounts 2024-07-01 2025-06-30 04431754 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04431754 c:Micro-entities 2024-07-01 2025-06-30 04431754 e:PoundSterling 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure

Registered number: 04431754 MARKETING ET AL LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 JUNE 2025 Fletcher & Partners Chartered Accountants Salisbury
MARKETING ET AL LIMITED REGISTERED NUMBER: 04431754 BALANCE SHEET AS AT 30 JUNE 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 28,042 |  | 48,154 |
Prepayments and accrued income | 3,387 |  | 3,432 |
Creditors: amounts falling due within one year | (16,792) |  | (16,274) |
Net current assets |  | 14,637 |  | 35,312
Total assets less current liabilities |  | 14,637 |  | 35,312
Accruals and deferred income |  | (2,670) |  | (2,937)
Net assets |  | 11,967 |  | 32,375
Capital and reserves |  | 11,967 |  | 32,375
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MARKETING ET AL LIMITED REGISTERED NUMBER: 04431754 BALANCE SHEET (CONTINUED) AS AT 30 JUNE 2025 Notes
General information
Marketing et Al Limited is a private company limited by shares, incorporated in England and Wales with the registered number 04431754. Its registered office is 38-40 Catherine Street, Salisbury, Wiltshire, SP1 2DE. Going Concern At the time of approving the financial statements the director has a reasonable expectation that the company will be wound up in the near future. No adjustments have been deemed necessary to reflect this in the accounts.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
S A Southon
Director
Date: 4 March 2026
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