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Company Registration No. 13591234 (England and Wales)
Advaya Media Ltd Unaudited accounts for the year ended 31 August 2023
Advaya Media Ltd Unaudited accounts Contents
Page
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Advaya Media Ltd Company Information for the year ended 31 August 2023
Directors
Ms Grace Burrows Ms Ruby Reed Ms Christabel Reed
Company Number
13591234 (England and Wales)
Registered Office
Flat 7 93 Ladbroke Grove London W11 2HD
Accountants
Chilli Accounting Ltd 21 Pyxe Court Walton Park Milton Keynes MK7 7HR
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Advaya Media Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
235,780 
127,166 
Current assets
Debtors
190 
- 
Cash at bank and in hand
44,794 
170,090 
44,984 
170,090 
Creditors: amounts falling due within one year
(46,417)
(26,007)
Net current (liabilities)/assets
(1,433)
144,083 
Total assets less current liabilities
234,347 
271,249 
Creditors: amounts falling due after more than one year
(130,000)
(142,348)
Net assets
104,347 
128,901 
Capital and reserves
Called up share capital
100 
100 
Share premium
159,995 
159,995 
Profit and loss account
(55,748)
(31,194)
Shareholders' funds
104,347 
128,901 
For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2024 and were signed on its behalf by
Ms Ruby Reed Director Company Registration No. 13591234
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Advaya Media Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Advaya Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 13591234. The registered office is Flat 7, 93 Ladbroke Grove, London, W11 2HD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2022
146,927 
Additions
178,846 
At 31 August 2023
325,773 
Amortisation
At 1 September 2022
19,761 
Charge for the year
70,232 
At 31 August 2023
89,993 
Net book value
At 31 August 2023
235,780 
At 31 August 2022
127,166 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
190 
- 
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Advaya Media Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,321 
12,061 
Trade creditors
11,778 
13,468 
Taxes and social security
8,773 
(2,709)
Other creditors
(1,974)
(182)
Loans from directors
14,519 
3,369 
46,417 
26,007 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
- 
12,348 
Other creditors
130,000 
130,000 
130,000 
142,348 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000,000 Ordinary shares of £0.0001 each
100 
100 
9
Capital commitments
2023 
2022 
£ 
£ 
The Company had no commitments for capital expenditure at year end.
10
Contingent liabilities
The Company had no contingent liabilities at year end.
11
Loans to directors
There were no Director loans outstanding at year end.
12
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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