1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13852333 2023-07-01 2024-06-30 13852333 2024-06-30 13852333 2023-06-30 13852333 2022-02-01 2023-06-30 13852333 2023-06-30 13852333 2022-01-31 13852333 bus:Director1 2023-07-01 2024-06-30 13852333 core:WithinOneYear 2024-06-30 13852333 core:WithinOneYear 2023-06-30 13852333 core:AfterOneYear 2024-06-30 13852333 core:AfterOneYear 2023-06-30 13852333 bus:Micro-entities 2023-07-01 2024-06-30 13852333 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13852333 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13852333 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13852333 bus:FullAccounts 2023-07-01 2024-06-30 13852333 bus:Director1 1 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 13852333
Offline Advertising Limited
Filleted Unaudited Financial Statements
30 June 2024
Offline Advertising Limited
Statement of Financial Position
30 June 2024
Period from
Year to
1 Feb 22 to
30 Jun 24
30 Jun 23
£
£
Fixed assets
10,973
1,706
--------
-------
Current assets
325,067
150,040
Creditors: amounts falling due within one year
62,817
54,398
---------
---------
Net current assets
262,250
95,642
---------
--------
Total assets less current liabilities
273,223
97,348
Creditors: amounts falling due after more than one year
17,429
9,312
Accruals and deferred income
76,580
992
---------
--------
179,214
87,044
---------
--------
Capital and reserves
179,214
87,044
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The director operated a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding from the director was £174 (2023: £71); this amount being included in debtors: amounts falling withing on year.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 August 2024 , and are signed on behalf of the board by:
Mr M Webb
Director
Company registration number: 13852333
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Summit House, 10 Waterside Court, Newport, South Wales, NP20 5NT.