Adventure Graphics Limited Filleted Accounts Cover
Adventure Graphics Limited
Company No. 07014188
Unaudited Accounts
30 September 2024
Adventure Graphics Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 September 2024.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served during the year was as follows:
W. Kay
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
W. Kay
Director
27 June 2025
Adventure Graphics Limited Balance Sheet Registrar
at
30 September 2024
Company No.
07014188
2024
2023
£
£
Fixed assets
89119
Current assets
68,53886,375
Creditors: Amounts falling due within one year
(15,008)
(31,514)
Net current assets
53,53054,861
Total assets less current liabilities
53,61954,980
Creditors: Amounts falling due after more than one year
(8,413)
(179)
45,20654,801
Capital and reserves
45,206
54,801
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Adventure Graphics Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07014188
Its registered office is:
First Floor Station House
Midland Drive
Sutton Coldfield
B72 1TU
For the year ended 30 September 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 June 2025 and signed on its behalf by:
W. Kay - Director
Adventure Graphics Limited0701418830 September 202401 October 2023false27 June 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was . 070141882023-10-012024-09-30070141882024-09-30070141882023-09-3007014188core:WithinOneYear2024-09-3007014188core:WithinOneYear2023-09-3007014188core:AfterOneYear2024-09-3007014188core:AfterOneYear2023-09-30070141882022-10-012023-09-3007014188countries:UnitedKingdom2023-10-012024-09-3007014188bus:RegisteredOffice2023-10-012024-09-30070141882023-10-0107014188bus:Micro-entities2023-10-012024-09-3007014188bus:FullAccounts2023-10-012024-09-3007014188bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3007014188bus:Director12023-10-012024-09-3007014188bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure