Advisertech Ltd 12210909 Dormant Company false 1 July 2022 12210909 2022-07-01 2023-06-30 12210909 2022-06-30 12210909 2023-06-30 12210909 2021-07-01 2022-06-30 12210909 2021-06-30 12210909 2022-06-30 12210909 frs102-bus:FRS102 2022-07-01 2023-06-30 12210909 frs102-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12210909 frs102-bus:FullAccounts 2022-07-01 2023-06-30 12210909 frs102-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12210909 frs102-core:CurrentFinancialInstruments 2023-06-30 12210909 frs102-core:CurrentFinancialInstruments 2022-06-30 12210909 frs102-core:ShareCapital 2023-06-30 12210909 frs102-core:ShareCapital 2022-06-30 12210909 frs102-bus:Director1 2022-07-01 2023-06-30 12210909 frs102-bus:OrdinaryShareClass1 2023-06-30 12210909 frs102-bus:OrdinaryShareClass1 2022-06-30 12210909 frs102-bus:OrdinaryShareClass1 2022-07-01 2023-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12210909
Advisertech Ltd
Unaudited Accounts
for the year ended
30 June 2023
Advisertech Ltd
Balance Sheet
as at 30 June 2023
Notes
2023
£
2022
£
Fixed assets
Intangible assets 3 268,549 268,549
268,549 268,549
Current assets
Cash at bank and in hand 100 100
100 100
Creditors: amounts falling due within one year 4 (268,549) (268,549)
Net current assets / (liabilities) (268,449) (268,449)
Total assets less current liabilities 100 100
Provisions for liabilities (0) (0)
Total net assets (liabilities) 100 100
Capital and reserves
Called up share capital 5 100 100
Shareholders' funds 100 100

Advisertech Ltd
Balance Sheet
as at 30 June 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 30 June 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

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

Mr S Cohen

Director


Approved by the board on 5 March 2024

Company Number: 12210909 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

193a Ashley Road
Hale
Altrincham
WA15 9SQ
United Kingdom

Advisertech Ltd
Notes to the Accounts
for the year ended 30 June 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives.
2. Employees
2023 2022
Average number of employees during the period 3 3

3. Intangible fixed assets
Total
Cost £
At 1 July 2022 268,549
At 30 June 2023 268,549
Amortisation
At 1 July 2022 0
At 30 June 2023 0
Net book value
At 30 June 2023 268,549
At 30 June 2022 268,549

4. Creditors: amounts falling due within one year
2023 2022
£ £
Amounts due to group undertakings 268,549 268,549
268,549 268,549

5. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
100 (2022: 100) Ordinary shares of £1.00 each 100 100
100 100