Company Registration No. 14860712 (England and Wales)
Marketing Collaborators Ltd
Unaudited accounts
for the year ended 31 March 2026
Marketing Collaborators Ltd
Unaudited accounts
Contents
Marketing Collaborators Ltd
Company Information
for the year ended 31 March 2026
Company Number
14860712 (England and Wales)
Registered Office
86-90 Paul Street
London
EC2A 4NE
United Kingdom
Accountants
Virtue Accounting Limited
53 Warwick Street
Coventry
CV5 6ET
Marketing Collaborators Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
11,109
4,255
Creditors: amounts falling due within one year
(7,079)
(1,694)
Net current assets
10,249
3,002
Total assets less current liabilities
11,181
3,279
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
11,003
3,225
Shareholders' funds
11,004
3,226
For the year ending 31 March 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 2 November 2026 and were signed on its behalf by
Sidi Saliu
Director
Company Registration No. 14860712
Marketing Collaborators Ltd
Notes to the Accounts
for the year ended 31 March 2026
Marketing Collaborators Ltd is a private company, limited by shares, registered in England and Wales, registration number 14860712. The registered office is 86-90 Paul Street, London, EC2A 4NE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Total
Marketing Collaborators Ltd
Notes to the Accounts
for the year ended 31 March 2026
Movements on directors' loan accounts represent timing differences between amounts owed, and payments made, to directors in respect of expenses, remuneration and dividends. At the reporting date the amount owed by the company to Ms S Saliu was £1,447, a movement of £977 from the £470 owed by the company at the beginning of the period. No interest is charged on balances and no guarantees have been provided by either the company or the directors.
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).