Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 July 2024 31 July 2024 04979832 Mr Michael Duff Mrs Janet Duff Mrs Janet Duff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04979832 2023-12-31 04979832 2024-07-31 04979832 2024-01-01 2024-07-31 04979832 frs-core:CurrentFinancialInstruments 2024-07-31 04979832 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-07-31 04979832 frs-bus:FilletedAccounts 2024-01-01 2024-07-31 04979832 frs-bus:Micro-entities 2024-01-01 2024-07-31 04979832 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-07-31 04979832 frs-bus:Director1 2024-01-01 2024-07-31 04979832 frs-bus:Director2 2024-01-01 2024-07-31 04979832 frs-bus:CompanySecretary1 2024-01-01 2024-07-31 04979832 2022-12-31 04979832 2023-12-31 04979832 2023-01-01 2023-12-31 04979832 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04979832
Adverteq Limited
Unaudited Financial Statements
For the Period 1 January 2024 to 31 July 2024
Statement of Financial Position
Registered number: 04979832
31 July 2024 31 December 2023
£ £
Fixed assets - 93,504
Current assets 14,515 50,286
Creditors: Amounts Falling Due Within One Year (13,234 ) (10,222 )
NET CURRENT ASSETS 1,281 40,064
TOTAL ASSETS LESS CURRENT LIABILITIES 1,281 133,568
Accruals and deferred income (1,180 ) (1,895 )
NET ASSETS 101 131,673
CAPITAL AND RESERVES 13,090 154,270

Notes

1. General Information
Adverteq Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04979832 . The registered office is 12 Broadheath Close, Westhoughton, Bolton, Lancashire, BL5 3UQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the period ending 31 July 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr Michael Duff
Director
9 October 2024