Acorah Software Products - Accounts Production 15.0.600 false true 30 August 2022 31 August 2021 false 31 August 2022 30 August 2023 30 August 2023 10321529 Mr George zzzzHintzen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10321529 2022-08-30 10321529 2023-08-30 10321529 2022-08-31 2023-08-30 10321529 frs-core:CurrentFinancialInstruments 2023-08-30 10321529 frs-core:Non-currentFinancialInstruments 2023-08-30 10321529 frs-core:PlantMachinery 2023-08-30 10321529 frs-core:PlantMachinery 2022-08-31 2023-08-30 10321529 frs-core:PlantMachinery 2022-08-30 10321529 frs-core:RetainedEarningsAccumulatedLosses 2023-08-30 10321529 frs-bus:PrivateLimitedCompanyLtd 2022-08-31 2023-08-30 10321529 frs-bus:FilletedAccounts 2022-08-31 2023-08-30 10321529 frs-bus:SmallEntities 2022-08-31 2023-08-30 10321529 frs-bus:AuditExempt-NoAccountantsReport 2022-08-31 2023-08-30 10321529 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-31 2023-08-30 10321529 frs-bus:Director1 2022-08-31 2023-08-30 10321529 frs-countries:EnglandWales 2022-08-31 2023-08-30 10321529 2021-08-30 10321529 2022-08-30 10321529 2021-08-31 2022-08-30 10321529 frs-core:CurrentFinancialInstruments 2022-08-30 10321529 frs-core:Non-currentFinancialInstruments 2022-08-30 10321529 frs-core:RetainedEarningsAccumulatedLosses 2022-08-30
Registered number: 10321529
The Outdoor Advertising Directory Limited
Unaudited Financial Statements
For The Year Ended 30 August 2023
Angel Accounting Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10321529
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,139 1,139
1,139 1,139
Creditors: Amounts Falling Due Within One Year 5 (191,256 ) (191,256 )
NET CURRENT ASSETS (LIABILITIES) (191,256 ) (191,256 )
TOTAL ASSETS LESS CURRENT LIABILITIES (190,117 ) (190,117 )
Creditors: Amounts Falling Due After More Than One Year 6 (174,865 ) (174,865 )
NET LIABILITIES (364,982 ) (364,982 )
Profit and Loss Account (364,982 ) (364,982 )
SHAREHOLDERS' FUNDS (364,982) (364,982)
For the year ending 30 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr George zzzzHintzen
Director
27/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Outdoor Advertising Directory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10321529 . The registered office is Geovation Hub Sutton Yard, 4th Floor 65 Goswell Road, London, EC1V 7EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 31 August 2022 3,374
As at 30 August 2023 3,374
Depreciation
As at 31 August 2022 2,235
As at 30 August 2023 2,235
Net Book Value
As at 30 August 2023 1,139
As at 31 August 2022 1,139
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 191,256 191,256
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 174,865 174,865
7. Share Capital
Page 2