Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-302025-04-30No description of principal activity2024-05-01false00trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03939227 2024-05-01 2025-04-30 03939227 2023-05-01 2024-04-30 03939227 2025-04-30 03939227 2024-04-30 03939227 c:Director1 2024-05-01 2025-04-30 03939227 d:Buildings 2025-04-30 03939227 d:Buildings 2024-04-30 03939227 d:LandBuildings 2025-04-30 03939227 d:LandBuildings 2024-04-30 03939227 d:PlantMachinery 2025-04-30 03939227 d:PlantMachinery 2024-04-30 03939227 d:MotorVehicles 2024-04-30 03939227 d:FurnitureFittings 2025-04-30 03939227 d:FurnitureFittings 2024-04-30 03939227 d:OfficeEquipment 2025-04-30 03939227 d:OfficeEquipment 2024-04-30 03939227 d:CurrentFinancialInstruments 2025-04-30 03939227 d:CurrentFinancialInstruments 2024-04-30 03939227 c:Micro-entities 2024-05-01 2025-04-30 03939227 c:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03939227 c:FullAccounts 2024-05-01 2025-04-30 03939227 c:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03939227 e:PoundSterling 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure

Registered number: 03939227









I2I MARKETING SOLUTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2025

 
I2I MARKETING SOLUTIONS LIMITED
REGISTERED NUMBER: 03939227

BALANCE SHEET
AS AT 30 APRIL 2025

2025
2024
£
£


Fixed assets
310,444
310,444

Current assets
15,945
17,935

Creditors: amounts falling due within one year
(80,755)
(125,231)

Net current liabilities
 
 
(64,810)
 
 
(107,296)

Total assets less current liabilities
245,634
203,148


Net assets
245,634
203,148



Capital and reserves
245,634
203,148


Notes


General information

The company is a private company limited by shares and incorporated in England. Its registered office is
1-11 Willow Lane Business Park, Willow Lane, Mitcham, England, CR4 4NA and its registered company number is : 03939227


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2024 - 0).

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 his 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: 




................................................
Geoffrey Paul Muge
Director
Page 1

 
I2I MARKETING SOLUTIONS LIMITED
REGISTERED NUMBER: 03939227
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025


Date: 6 November 2025


1.


Tangible fixed assets





Freehold property
Plant and machinery
Fixtures and fittings
Office equipment
Total

£
£
£
£
£



Cost or valuation


At 1 May 2024
310,444
54,513
8,630
13,556
387,143



At 30 April 2025

310,444
54,513
8,630
13,556
387,143



Depreciation


At 1 May 2024
-
54,513
8,630
13,556
76,699



At 30 April 2025

-
54,513
8,630
13,556
76,699



Net book value



At 30 April 2025
310,444
-
-
-
310,444



At 30 April 2024
310,444
-
-
-
310,444




The net book value of land and buildings may be further analysed as follows:


2025
2024
£
£

Freehold
310,444
310,444

310,444
310,444


Page 2

 
I2I MARKETING SOLUTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

2.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
656
4,985

Corporation tax
10,300
22,313

Other taxation and social security
422
-

Other creditors
69,377
97,933

80,755
125,231


 
Page 3