Adstract Media & Marketing Ltd

Adstract Media & Marketing Ltd

ADSTRACT MEDIA & MARKETING LTD - Company Information

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Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 5 October 2021 31 October 2022 31 October 2022 13663430 Mrs Sahlahbibi Patel Mr Owais Sidat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13663430 2021-10-04 13663430 2022-10-31 13663430 2021-10-05 2022-10-31 13663430 frs-core:CurrentFinancialInstruments 2022-10-31 13663430 frs-core:CurrentFinancialInstruments 2021-10-05 2022-10-31 13663430 frs-core:Non-currentFinancialInstruments 2022-10-31 13663430 frs-core:Non-currentFinancialInstruments 2021-10-05 2022-10-31 13663430 frs-core:CurrentFinancialInstruments 2021-10-05 2022-10-31 13663430 frs-core:CurrentFinancialInstruments 2022-10-31 13663430 frs-core:AfterOneYear 2021-10-05 2022-10-31 13663430 frs-core:BetweenOneFiveYears 2021-10-05 2022-10-31 13663430 frs-core:BetweenOneFiveYears 2022-10-31 13663430 frs-core:ComputerEquipment 2022-10-31 13663430 frs-core:ComputerEquipment 2021-10-05 2022-10-31 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Registered number: 13663430
Adstract Media & Marketing Ltd
Unaudited Financial Statements
For the Period 5 October 2021 to 31 October 2022
TaxAssist Accountants
Adstract Media & Marketing Ltd
Balance Sheet
As at 31 October 2022
Balance Sheet
Registered number: 13663430
31 October 2022
£
Current assets 298
Creditors: Amounts Falling Due Within One Year (2,857 )
NET CURRENT LIABILITIES (2,559 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,559 )
NET LIABILITIES (2,559 )
CAPITAL AND RESERVES (2,559 )
Notes
1. General Information
Adstract Media & Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13663430 . The registered office is Office 2 Business Centre, Eanam Wharf, Eanam Old Road, Blackburn, Lancashire, BB1 5BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
For the period ending 31 October 2022 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Owais Sidat
Director
30/06/2023