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REGISTERED NUMBER: 11985692 (England and Wales)











Advocate Marketing Communications
Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024






Advocate Marketing Communications
Limited (Registered number: 11985692)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Advocate Marketing Communications
Limited

Company Information
for the Year Ended 31 December 2024







Directors: Mrs. S J J Bigg
M J S Dawson
O M Parsons
Ms. L J Stansfield





Registered office: 6 Netherton Road
Twickenham
TW1 1LZ





Registered number: 11985692 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Advocate Marketing Communications
Limited (Registered number: 11985692)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £   
Fixed assets
Tangible assets 4 2,528 2,069

Current assets
Debtors 5 100 2,227
Cash at bank 263,266 181,699
263,366 183,926
Creditors
Amounts falling due within one year 6 (122,457 ) (95,723 )
Net current assets 140,909 88,203
Total assets less current liabilities 143,437 90,272

Capital and reserves
Called up share capital 7 100 100
Retained earnings 143,337 90,172
Shareholders' funds 143,437 90,272

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

Advocate Marketing Communications
Limited (Registered number: 11985692)

Balance Sheet - continued
31 December 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by:





Ms. L J Stansfield - Director


Advocate Marketing Communications
Limited (Registered number: 11985692)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. Statutory information

Advocate Marketing Communications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates an auto enrolment pension scheme for its employees and also makes contributions to the directors personal pension schemes. Contributions payable for the year are charged in the profit and loss account.

3. Employees and directors

The average number of employees during the year was 3 (2023 - 3 ) .

Advocate Marketing Communications
Limited (Registered number: 11985692)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1 January 2024 5,733
Additions 1,303
At 31 December 2024 7,036
Depreciation
At 1 January 2024 3,664
Charge for year 844
At 31 December 2024 4,508
Net book value
At 31 December 2024 2,528
At 31 December 2023 2,069

5. Debtors: amounts falling due within one year
31.12.24 31.12.23
£    £   
Other debtors 100 100
VAT - 2,127
100 2,227

6. Creditors: amounts falling due within one year
31.12.24 31.12.23
£    £   
Trade creditors 15,600 334
Corporation tax 13,983 8,464
VAT 14,356 -
Other creditors 106 69
Directors' current accounts 2,980 2,356
Accruals and deferred income 75,432 84,500
122,457 95,723

Advocate Marketing Communications
Limited (Registered number: 11985692)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary £1 100 100