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Company Registration No. 12588068 (England and Wales)
Advertyse Media Group Ltd Unaudited accounts for the year ended 31 May 2023
Advertyse Media Group Ltd Unaudited accounts Contents
Page
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Advertyse Media Group Ltd Company Information for the year ended 31 May 2023
Director
Danny Luu
Company Number
12588068 (England and Wales)
Registered Office
6 Caxton Park Northfleet Gravesend DA11 8GA
Accountants
Redwood Accountants 26 Martingale Grove Arborfield Green Reading Berkshire RG2 9HD
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Advertyse Media Group Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
742 
2,479 
Current assets
Debtors
- 
40,710 
Cash at bank and in hand
124,306 
83,510 
124,306 
124,220 
Creditors: amounts falling due within one year
(7,143)
(31,250)
Net current assets
117,163 
92,970 
Net assets
117,905 
95,449 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
117,904 
95,448 
Shareholders' funds
117,905 
95,449 
For the year ending 31 May 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 his 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 and authorised for issue on 30 November 2023 and were signed on its behalf by
Danny Luu Director Company Registration No. 12588068
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Advertyse Media Group Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Advertyse Media Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12588068. The registered office is 6 Caxton Park, Northfleet, Gravesend, DA11 8GA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
262 
4,950 
5,212 
At 31 May 2023
262 
4,950 
5,212 
Depreciation
At 1 June 2022
174 
2,559 
2,733 
Charge for the year
87 
1,650 
1,737 
At 31 May 2023
261 
4,209 
4,470 
Net book value
At 31 May 2023
1 
741 
742 
At 31 May 2022
88 
2,391 
2,479 
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Advertyse Media Group Ltd Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
666 
Trade debtors
- 
15,828 
Accrued income and prepayments
- 
24,216 
- 
40,710 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
17,715 
Taxes and social security
5,634 
12,363 
Loans from directors
959 
647 
Accruals
550 
525 
7,143 
31,250 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Danny Luu
Directors Loan
(647)
- 
312 
(959)
(647)
- 
312 
(959)
Loans are provided interest free with no set repayment terms.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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