OGILVY ADVERTISING LTD

Company Registration Number:
14077487 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 29 April 2022

End date: 30 April 2023

OGILVY ADVERTISING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

OGILVY ADVERTISING LTD

Balance sheet

As at 30 April 2023


Notes

2023


£
Fixed assets
Tangible assets: 3 178,343
Total fixed assets: 178,343
Current assets
Stocks: 65,000
Debtors:   158,554
Cash at bank and in hand: 105,763
Total current assets: 329,317
Creditors: amounts falling due within one year:   (111,506)
Net current assets (liabilities): 217,811
Total assets less current liabilities: 396,154
Total net assets (liabilities): 396,154
Capital and reserves
Called up share capital: 1
Profit and loss account: 396,153
Shareholders funds: 396,154

The notes form part of these financial statements

OGILVY ADVERTISING LTD

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 February 2024
and signed on behalf of the board by:

Name: Steven Kash
Status: Director

The notes form part of these financial statements

OGILVY ADVERTISING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

OGILVY ADVERTISING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023
Average number of employees during the period 12

OGILVY ADVERTISING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
Additions 178,343
At 30 April 2023 178,343
Net book value
At 30 April 2023 178,343