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Registered number: 13590677

411 Marketing Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2026

Prepared By:

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

411 Marketing Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2026

DIRECTORS

Sairah Mojib

REGISTERED OFFICE

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13590677

ACCOUNTANTS

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

411 Marketing Limited

ACCOUNTS
FOR THEYEARENDED31/08/2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

411 Marketing Limited

BALANCE SHEET AT 31/08/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				22,717				4,710
CURRENT ASSETS
Debtors		4		19,599				17,831
Cash at bank and in hand				165,619				121,602
				185,218				139,433
CREDITORS: Amounts falling due within one year		5		30,952				18,897
NET CURRENT ASSETS						154,266				120,536
TOTAL ASSETS LESS CURRENT LIABILITIES						176,983				125,246
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						176,883				125,146
SHAREHOLDERS' FUNDS						176,983				125,246
For the year ending 31/08/2026 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 04/09/2026 and signed on their behalf by
.............................
Sairah Mojib
Director

411 Marketing Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2026

1. ACCOUNTING POLICIES

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 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 20%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				3		3

411 Marketing Limited

3. TANGIBLE FIXED ASSETS
		Equipment		Motor Cars		Total
		£		£		£
Cost
At 01/09/2025		16,055		-		16,055
Additions		2,108		17,700		19,808
At 31/08/2026		18,163		17,700		35,863
Depreciation
At 01/09/2025		11,345		-		11,345
For the year		1,801		-		1,801
At 31/08/2026		13,146		-		13,146
Net Book Amounts
At 31/08/2026		5,017		17,700		22,717
At 31/08/2025		4,710		-		4,710

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				17,933		15,918
PAYE control				1,666		1,913
				19,599		17,831

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				29,226		17,571
Accruals				1,726		1,326
				30,952		18,897

411 Marketing Limited

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100