Campaign Marketing Services Limited


1 May 2022 false No description of principal activity Taxfiler 2023.11.1 02407820business:PrivateLimitedCompanyLtd2022-05-012023-04-30 024078202022-04-30 024078202022-05-012023-04-30 02407820business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 02407820business:FilletedAccounts2022-05-012023-04-30 024078202023-04-30 02407820business:Director12022-05-012023-04-30 02407820business:RegisteredOffice2022-05-012023-04-30 024078202022-04-30 02407820core:WithinOneYear2023-04-30 02407820core:WithinOneYear2022-04-30 02407820countries:EnglandWales2022-05-012023-04-30 024078202021-05-012022-04-30 02407820business:Micro-entities2022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 02407820 (England and Wales)
Campaign Marketing Services Limited Unaudited accounts for the year ended 30 April 2023
Campaign Marketing Services Limited Annual report and unaudited accounts for the year ended 30 April 2023
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Campaign Marketing Services Limited Company Information for the year ended 30 April 2023
Director
Georgia Rose Pickering
Company Number
02407820 (England and Wales)
Registered Office
3RD FLOOR 86-90 PAUL STREET LONDON EC2A 4NE ENGLAND
Accountants
Sundial Accounting Limited 44 Matthews Chase Bracknell Berkshire RG42 4UR
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Campaign Marketing Services Limited Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
2,589 
2,051 
Current assets
504,304 
349,784 
Prepayments and accrued income
655 
- 
Creditors: amounts falling due within one year
(124,218)
(89,746)
Net current assets
380,741 
260,038 
Total assets less current liabilities
383,330 
262,089 
Accruals and deferred income
(30,000)
- 
Net assets
353,330 
262,089 
Capital and reserves
353,330 
262,089 
NOTES TO THE ACCOUNTS
1 Statutory information
Campaign Marketing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 02407820. The registered office is 3RD FLOOR 86-90 PAUL STREET, LONDON, EC2A 4NE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 7 (2022: 5).
For the year ending 30 April 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 January 2024
Georgia Rose Pickering Director Company Registration No. 02407820
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