The Ad Agent Ltd Filleted Accounts Cover
The Ad Agent Ltd
Company No. 14462862
Unaudited Accounts
30 November 2023
The Ad Agent Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
14462862
2023
£
Fixed assets
861
Current assets
42,229
Prepayments and accrued income
3,709
Creditors: Amounts falling due within one year
(30,027)
Net current assets
15,911
Total assets less current liabilities
16,772
16,772
Capital and reserves
16,772
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
The Ad Agent Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14462862
Its registered office is:
Its trading address is:
26 The Slipway
Mountbatten House
Marina Keep
1 Grosvenor Square
Portsmouth
Southampton
Hampshire
Hampshire
PO6 4TR
SO15 2JU
For the period ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 February 2024 and signed on its behalf by:
L. MacMillan - Director
The Ad Agent Ltd1446286230 November 202304 November 2022false29 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the period under review was that of Marketing Services. 144628622022-11-042023-11-30144628622023-11-3014462862core:WithinOneYear2023-11-3014462862countries:UnitedKingdom2022-11-042023-11-3014462862bus:RegisteredOffice2022-11-042023-11-30144628622022-11-0414462862bus:Micro-entities2022-11-042023-11-3014462862bus:FullAccounts2022-11-042023-11-3014462862bus:AuditExempt-NoAccountantsReport2022-11-042023-11-3014462862bus:Director12022-11-042023-11-3014462862bus:PrivateLimitedCompanyLtd2022-11-042023-11-30iso4217:GBPxbrli:pure