Adpost Media Limited 04851874 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of an advertising contractor. This remains unchanged since last year Digita Accounts Production Advanced 6.30.9574.0 true 04851874 2023-08-01 2024-07-31 04851874 2024-07-31 04851874 bus:Director1 1 2024-07-31 04851874 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 04851874 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 04851874 bus:Micro-entities 2023-08-01 2024-07-31 04851874 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04851874 bus:FilletedAccounts 2023-08-01 2024-07-31 04851874 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 04851874 bus:RegisteredOffice 2023-08-01 2024-07-31 04851874 bus:Director1 2023-08-01 2024-07-31 04851874 bus:Director1 1 2023-08-01 2024-07-31 04851874 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04851874 countries:England 2023-08-01 2024-07-31 04851874 bus:Director1 1 2023-07-31 04851874 2022-08-01 2023-07-31 04851874 2023-07-31 04851874 bus:Director1 1 2023-07-31 04851874 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 04851874 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 04851874 bus:Director1 1 2022-08-01 2023-07-31 04851874 bus:Director1 1 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 04851874

Adpost Media Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Adpost Media Limited

Contents

Balance Sheet

1 to 2

 

Adpost Media Limited

(Registration number: 04851874)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Fixed assets

 

25,717

15,297

Current assets

 

23,730

26,995

Creditors: Amounts falling due within one year

 

(25,741)

(27,177)

Net current liabilities

 

(2,011)

(182)

Total assets less current liabilities

 

23,706

15,115

Creditors: Amounts falling due after more than one year

 

(17,922)

(12,963)

Accruals and deferred income

 

(5,778)

(4,146)

   

6

(1,994)

Capital and reserves

 

6

(1,994)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 04851874

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Adpost Media Limited

(Registration number: 04851874)
Balance Sheet as at 31 July 2024

3

Related party transactions

Transactions with the director

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

Mr T J Dickson

Directors loan account. No interest is charged on this balance.

15,255

30,258

(27,606)

17,907

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Mr T J Dickson

Directors loan account. No interest is charged on this balance.

6,862

29,489

(21,096)

15,255

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 29 April 2025
 


Mr T J Dickson
Director