2023-07-102024-07-312024-07-31false14991148IY Agency Ad Accounts Ltd2024-09-10iso4217:GBPxbrli:pure149911482023-07-10149911482024-07-31149911482023-07-102024-07-31149911482023-07-09149911482023-07-09149911482023-07-092023-07-0914991148bus:SmallEntities2023-07-102024-07-3114991148bus:AuditExempt-NoAccountantsReport2023-07-102024-07-3114991148bus:AbridgedAccounts2023-07-102024-07-3114991148bus:PrivateLimitedCompanyLtd2023-07-102024-07-3114991148core:WithinOneYear2024-07-3114991148core:AfterOneYear2024-07-3114991148core:WithinOneYear2023-07-0914991148core:AfterOneYear2023-07-0914991148core:ShareCapital2024-07-3114991148core:SharePremium2024-07-3114991148core:RevaluationReserve2024-07-3114991148core:OtherReservesSubtotal2024-07-3114991148core:RetainedEarningsAccumulatedLosses2024-07-3114991148core:ShareCapital2023-07-0914991148core:SharePremium2023-07-0914991148core:RevaluationReserve2023-07-0914991148core:OtherReservesSubtotal2023-07-0914991148core:RetainedEarningsAccumulatedLosses2023-07-0914991148core:LandBuildings2024-07-3114991148core:PlantMachinery2024-07-3114991148core:Vehicles2024-07-3114991148core:FurnitureFittings2024-07-3114991148core:OfficeEquipment2024-07-3114991148core:NetGoodwill2024-07-3114991148core:IntangibleAssetsOtherThanGoodwill2024-07-3114991148core:ListedExchangeTraded2024-07-3114991148core:UnlistedNon-exchangeTraded2024-07-3114991148core:LandBuildings2023-07-0914991148core:PlantMachinery2023-07-0914991148core:Vehicles2023-07-0914991148core:FurnitureFittings2023-07-0914991148core:OfficeEquipment2023-07-0914991148core:NetGoodwill2023-07-0914991148core:IntangibleAssetsOtherThanGoodwill2023-07-0914991148core:ListedExchangeTraded2023-07-0914991148core:UnlistedNon-exchangeTraded2023-07-0914991148core:LandBuildings2023-07-102024-07-3114991148core:PlantMachinery2023-07-102024-07-3114991148core:Vehicles2023-07-102024-07-3114991148core:FurnitureFittings2023-07-102024-07-3114991148core:OfficeEquipment2023-07-102024-07-3114991148core:NetGoodwill2023-07-102024-07-3114991148core:IntangibleAssetsOtherThanGoodwill2023-07-102024-07-3114991148core:ListedExchangeTraded2023-07-102024-07-3114991148core:UnlistedNon-exchangeTraded2023-07-102024-07-3114991148core:MoreThanFiveYears2023-07-102024-07-3114991148core:Non-currentFinancialInstruments2024-07-3114991148core:Non-currentFinancialInstruments2023-07-0914991148dpl:CostSales2023-07-102024-07-3114991148dpl:DistributionCosts2023-07-102024-07-3114991148core:LandBuildings2023-07-102024-07-3114991148core:PlantMachinery2023-07-102024-07-3114991148core:Vehicles2023-07-102024-07-3114991148core:FurnitureFittings2023-07-102024-07-3114991148core:OfficeEquipment2023-07-102024-07-3114991148dpl:AdministrativeExpenses2023-07-102024-07-3114991148core:NetGoodwill2023-07-102024-07-3114991148core:IntangibleAssetsOtherThanGoodwill2023-07-102024-07-3114991148dpl:GroupUndertakings2023-07-102024-07-3114991148dpl:ParticipatingInterests2023-07-102024-07-3114991148dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-102024-07-3114991148core:ListedExchangeTraded2023-07-102024-07-3114991148dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-102024-07-3114991148core:UnlistedNon-exchangeTraded2023-07-102024-07-3114991148dpl:CostSales2023-07-092023-07-0914991148dpl:DistributionCosts2023-07-092023-07-0914991148core:LandBuildings2023-07-092023-07-0914991148core:PlantMachinery2023-07-092023-07-0914991148core:Vehicles2023-07-092023-07-0914991148core:FurnitureFittings2023-07-092023-07-0914991148core:OfficeEquipment2023-07-092023-07-0914991148dpl:AdministrativeExpenses2023-07-092023-07-0914991148core:NetGoodwill2023-07-092023-07-0914991148core:IntangibleAssetsOtherThanGoodwill2023-07-092023-07-0914991148dpl:GroupUndertakings2023-07-092023-07-0914991148dpl:ParticipatingInterests2023-07-092023-07-0914991148dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-092023-07-0914991148core:ListedExchangeTraded2023-07-092023-07-0914991148dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-092023-07-0914991148core:UnlistedNon-exchangeTraded2023-07-092023-07-0914991148core:NetGoodwill2024-07-3114991148core:IntangibleAssetsOtherThanGoodwill2024-07-3114991148core:LandBuildings2024-07-3114991148core:PlantMachinery2024-07-3114991148core:Vehicles2024-07-3114991148core:FurnitureFittings2024-07-3114991148core:OfficeEquipment2024-07-3114991148core:AfterOneYear2024-07-3114991148core:WithinOneYear2024-07-3114991148core:ListedExchangeTraded2024-07-3114991148core:UnlistedNon-exchangeTraded2024-07-3114991148core:ShareCapital2024-07-3114991148core:SharePremium2024-07-3114991148core:RevaluationReserve2024-07-3114991148core:OtherReservesSubtotal2024-07-3114991148core:RetainedEarningsAccumulatedLosses2024-07-3114991148core:NetGoodwill2023-07-0914991148core:IntangibleAssetsOtherThanGoodwill2023-07-0914991148core:LandBuildings2023-07-0914991148core:PlantMachinery2023-07-0914991148core:Vehicles2023-07-0914991148core:FurnitureFittings2023-07-0914991148core:OfficeEquipment2023-07-0914991148core:AfterOneYear2023-07-0914991148core:WithinOneYear2023-07-0914991148core:ListedExchangeTraded2023-07-0914991148core:UnlistedNon-exchangeTraded2023-07-0914991148core:ShareCapital2023-07-0914991148core:SharePremium2023-07-0914991148core:RevaluationReserve2023-07-0914991148core:OtherReservesSubtotal2023-07-0914991148core:RetainedEarningsAccumulatedLosses2023-07-0914991148core:NetGoodwill2023-07-0914991148core:IntangibleAssetsOtherThanGoodwill2023-07-0914991148core:LandBuildings2023-07-0914991148core:PlantMachinery2023-07-0914991148core:Vehicles2023-07-0914991148core:FurnitureFittings2023-07-0914991148core:OfficeEquipment2023-07-0914991148core:AfterOneYear2023-07-0914991148core:WithinOneYear2023-07-0914991148core:ListedExchangeTraded2023-07-0914991148core:UnlistedNon-exchangeTraded2023-07-0914991148core:ShareCapital2023-07-0914991148core:SharePremium2023-07-0914991148core:RevaluationReserve2023-07-0914991148core:OtherReservesSubtotal2023-07-0914991148core:RetainedEarningsAccumulatedLosses2023-07-0914991148core:AfterOneYear2023-07-102024-07-3114991148core:WithinOneYear2023-07-102024-07-3114991148core:Non-currentFinancialInstrumentscore:CostValuation2023-07-102024-07-3114991148core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-102024-07-3114991148core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-102024-07-3114991148core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-102024-07-3114991148core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-102024-07-3114991148core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-102024-07-3114991148core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-102024-07-3114991148core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-102024-07-3114991148core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-102024-07-3114991148core:Non-currentFinancialInstrumentscore:CostValuation2024-07-3114991148core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-07-3114991148core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-07-3114991148core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-07-3114991148core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-07-3114991148core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-07-3114991148core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-07-3114991148core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-07-3114991148core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-07-3114991148core:Non-currentFinancialInstrumentscore:CostValuation2023-07-0914991148core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-0914991148core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-0914991148core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-0914991148core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-0914991148core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-0914991148core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-0914991148core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-0914991148core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-0914991148bus:Director12023-07-102024-07-3114991148bus:Director22023-07-102024-07-31

IY Agency Ad Accounts Ltd

Registered Number
14991148
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2024

IY Agency Ad Accounts Ltd
Company Information
for the period from 10 July 2023 to 31 July 2024

Directors

Hassan El-Mustapha
Mr. Ibrahim Younes

Company Secretary

Hassan El-Mustapha

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

14991148 (England and Wales)
IY Agency Ad Accounts Ltd
Balance Sheet as at
31 July 2024

Notes

2024

£

£

Current assets
Cash at bank and on hand441,781
441,781
Creditors amounts falling due within one year(407,392)
Net current assets (liabilities)34,389
Total assets less current liabilities34,389
Net assets34,389
Capital and reserves
Called up share capital2,000
Profit and loss account32,389
Shareholders' funds34,389
The financial statements were approved and authorised for issue by the Board of Directors on 10 September 2024, and are signed on its behalf by:
Mr. Ibrahim Younes
Director
Registered Company No. 14991148
IY Agency Ad Accounts Ltd
Notes to the Financial Statements
for the period ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2024
Average number of employees during the year0