ADVERTISING CORPORATION LIMITED

Company Registration Number:
14077376 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ADVERTISING CORPORATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

ADVERTISING CORPORATION LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 119,112 72,807
Total fixed assets: 119,112 72,807
Current assets
Stocks: 218,119 112,767
Debtors:   189,215 91,837
Cash at bank and in hand: 257,128 72,198
Total current assets: 664,462 276,802
Creditors: amounts falling due within one year:   (151,809) (101,994)
Net current assets (liabilities): 512,653 174,808
Total assets less current liabilities: 631,765 247,615
Total net assets (liabilities): 631,765 247,615
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 631,764 247,614
Shareholders funds: 631,765 247,615

The notes form part of these financial statements

ADVERTISING CORPORATION LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 March 2025
and signed on behalf of the board by:

Name: Dave Cooper
Status: Director

The notes form part of these financial statements

ADVERTISING CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ADVERTISING CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 8 7

ADVERTISING CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 72,807
Additions 46,305
At 30 April 2024 119,112
Net book value
At 30 April 2024 119,112
At 30 April 2023 72,807