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Company Registration No. 11304389 (England and Wales)
Startup & Small Marketing Ltd Unaudited accounts for the year ended 30 April 2025
Startup & Small Marketing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Startup & Small Marketing Ltd Company Information for the year ended 30 April 2025
Director
Claire Dolan
Company Number
11304389 (England and Wales)
Registered Office
50 St Margarets Road Wyton Huntingdon PE29 2AN United Kingdom
Accountants
Calm & Considered Accounting Ltd 5 Mandeville Road Brampton Huntingdon PE28 4SB
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Startup & Small Marketing Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
3,115
19,184
Creditors: amounts falling due within one year
4
(1,056)
(4,966)
Net current assets
2,059
14,218
Net assets
2,059
14,218
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,959
14,118
Shareholders' funds
2,059
14,218
For the year ending 30 April 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.
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 11 May 2026 and were signed on its behalf by
Claire Dolan Director Company Registration No. 11304389
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Startup & Small Marketing Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Startup & Small Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11304389. The registered office is 50 St Margarets Road, Wyton, Huntingdon, PE29 2AN, 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 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
3,979
Loans from directors
506
487
Accruals
550
500
1,056
4,966
5
Transactions with related parties
As at 30 April 2025, the director is owed by the company £506 (2024: £487).
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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