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REGISTERED NUMBER: 07937595 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Adaugeo Media Ltd

Adaugeo Media Ltd (Registered number: 07937595)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Statement of Financial Position 1


Adaugeo Media Ltd (Registered number: 07937595)

Statement of Financial Position
31 December 2023

31.12.23 31.12.22
£    £   
CURRENT ASSETS 219,116 262,551

CREDITORS
Amounts falling due within one year (73,366 ) (102,806 )
NET CURRENT ASSETS 145,750 159,745
TOTAL ASSETS LESS CURRENT LIABILITIES 145,750 159,745

CREDITORS
Amounts falling due after more than one year 14,167 24,167
NET ASSETS 131,583 135,578

CAPITAL AND RESERVES 131,583 135,578

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Adaugeo Media Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07937595

Registered office: Blackwell House
Guildhall Yard
London
GREATER LONDON
EC2V 5AE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Adaugeo Media Ltd (Registered number: 07937595)

Statement of Financial Position - continued
31 December 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by:




M G Hewitt - Director



D C Henderson - Director