Adverto Media Ltd - Accounts

Adverto Media Ltd - Accounts

ADVERTO MEDIA LTD - Company Information

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Registered Number: 14350402
England and Wales

 

 

 


Abridged Accounts

for the period ended 30 September 2023

for

ADVERTO MEDIA LTD

Adverto Media Ltd
Contents Page
For the period ended 30 September 2023
 
 		 Notes
 		 2023
£
Fixed assets    
Tangible fixed assets 3 3,077 
3,077 
Current assets    
Debtors 47,361 
Cash at bank and in hand 180,399 
227,760 
Creditors: amount falling due within one year (143,821)
Net current assets 83,939 
 
Total assets less current liabilities 87,016 
Net assets 87,016 
 

Capital and reserves 		   
Called up share capital 4 2 
Profit and loss account 87,014 
Shareholder's funds 87,016 
 


For the period ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 March 2024 and were signed on its behalf by:


-------------------------------
Nicholas Caddy
Director		-------------------------------
Isabel Caddy
Director
1
General Information
Adverto Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 14350402, registration address 28 Wittering Way Kingsway, Quedgeley, Gloucester, Gloucestershire, GL2 2DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 33% Straight Line
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the period was 3.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 12 September 2022 -    -    - 
Additions 3,344    1,272    4,616 
Disposals -    -    - 
At 30 September 2023 3,344    1,272    4,616 
Depreciation
At 12 September 2022 -    -    - 
Charge for period 1,115    424    1,539 
On disposals -    -    - 
At 30 September 2023 1,115    424    1,539 
Net book values
Closing balance as at 30 September 2023 2,229    848    3,077 
Opening balance as at 12 September 2022 -    -    - 


4.

Share Capital

Allotted, called up and fully paid
2023
£
2 Class A shares of £1.00 each 2 
2 

2