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Registered Number: 12637017
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 June 2024

for

OF ADVERTISING LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 13,869    14,266 
13,869    14,266 
Current assets      
Debtors 24,236    33 
Cash at bank and in hand 647,668    687,885 
671,904    687,918 
Creditors: amount falling due within one year (89,537)   (148,408)
Net current assets 582,367    539,510 
 
Total assets less current liabilities 596,236    553,776 
Net assets 596,236    553,776 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 596,136    553,676 
Shareholders' funds 596,236    553,776 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 24 March 2025 and were signed on its behalf by:


-------------------------------
J Blackwell
Director
1
General Information
OF ADVERTISING LTD is a private company, limited by shares, registered in England and Wales, registration number 12637017, registration address Garden Cottage, Michaelchurch Escley, Hereford, Herefordshire, HR2 0JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 July 2023 1,616    2,504    16,266    20,386 
Additions   829    5,271    6,100 
Disposals      
At 30 June 2024 1,616    3,333    21,537    26,486 
Depreciation
At 01 July 2023 280    626    5,215    6,121 
Charge for year 280    833    5,383    6,496 
On disposals      
At 30 June 2024 560    1,459    10,598    12,617 
Net book values
Closing balance as at 30 June 2024 1,056    1,874    10,939    13,869 
Opening balance as at 01 July 2023 1,336    1,878    11,052    14,266 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ord shares of £1.00 each 100    100 
100    100 

2