Precise Marketing Ltd - Accounts

Precise Marketing Ltd - Accounts

PRECISE MARKETING LTD - Company Information

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Precise Marketing Ltd 08125998 marketing consultancy true 1 August 2022 08125998 2022-08-01 2023-07-31 08125998 2022-07-31 08125998 2023-07-31 08125998 2021-08-01 2022-07-31 08125998 2021-07-31 08125998 2022-07-31 08125998 frs102-bus:FRS102 2022-08-01 2023-07-31 08125998 frs102-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08125998 frs102-bus:FullAccounts 2022-08-01 2023-07-31 08125998 frs102-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08125998 frs102-bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 08125998 frs102-core:CurrentFinancialInstruments 2023-07-31 08125998 frs102-core:CurrentFinancialInstruments 2022-07-31 08125998 frs102-core:ShareCapital 2023-07-31 08125998 frs102-core:ShareCapital 2022-07-31 08125998 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 08125998 frs102-core:RetainedEarningsAccumulatedLosses 2022-07-31 08125998 frs102-bus:Director1 2022-08-01 2023-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08125998
Precise Marketing Ltd
Unaudited Accounts
for the year ended
31 July 2023
Precise Marketing Ltd
Balance Sheet
as at 31 July 2023
Notes
 2023
£		 2022
£
Current assets
Cash at bank and in hand 149,722 149,722
149,722 149,722
Creditors: amounts falling due within one year 3 (23,241) (23,241)
Net current assets / (liabilities) 126,481 126,481
Total assets less current liabilities 126,481 126,481
Provisions for liabilities (0) (0)
Total net assets (liabilities) 126,481 126,481
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 126,480 126,480
Shareholders' funds 126,481 126,481

Precise Marketing Ltd
Balance Sheet
as at 31 July 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2023 the company was entitled to exemption as a dormant company under section 480 of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr T Holmes

Director


Approved by the board on 21 August 2023

Company Number: 08125998 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

20-22 Wenlock Road
London
N1 7GU

Precise Marketing Ltd
Notes to the Accounts
for the year ended 31 July 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. However, the company has ceased trading and is dormant.
2. Employees
2023 2022
Average number of employees during the period 0 0

3. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation & social security 12,845 12,845
Other creditors 10,396 10,396
23,241 23,241

4. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
1 (2022: 1) Ord shares of £1.00 each 1 1
1 1