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REGISTERED NUMBER: 14738852 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Altura Advertising Ltd

Altura Advertising Ltd (Registered number: 14738852)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Altura Advertising Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mr M Lowe





REGISTERED OFFICE: 20-22 Wenlock Road
London
N1 7GU





REGISTERED NUMBER: 14738852 (England and Wales)





ACCOUNTANTS: Sterling Partners Ltd
Chartered Accountants
Chartered Tax Advisors
Units 14
7 Wenlock Road
London
N1 7SL

Altura Advertising Ltd (Registered number: 14738852)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,063 683

CURRENT ASSETS
Debtors 5 756,156 76,194
Cash at bank 263,236 98,741
1,019,392 174,935
CREDITORS
Amounts falling due within one year 6 (710,865 ) (111,398 )
NET CURRENT ASSETS 308,527 63,537
TOTAL ASSETS LESS CURRENT
LIABILITIES

309,590

64,220

PROVISIONS FOR LIABILITIES (266 ) -
NET ASSETS 309,324 64,220

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 309,323 64,219
309,324 64,220

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 5 August 2025 and were signed by:




Mr M Lowe - Director


Altura Advertising Ltd (Registered number: 14738852)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Altura Advertising Ltd 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.
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Altura Advertising Ltd (Registered number: 14738852)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2024 1,024
Additions 1,082
At 31 March 2025 2,106
DEPRECIATION
At 1 April 2024 341
Charge for year 702
At 31 March 2025 1,043
NET BOOK VALUE
At 31 March 2025 1,063
At 31 March 2024 683

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 756,156 68,388
VAT - 7,806
756,156 76,194

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 606,496 88,271
Tax 96,399 19,716
Social security and other taxes 479 -
VAT 2,905 -
Directors' current accounts 86 11
Accrued expenses 4,500 3,400
710,865 111,398

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2025 and the period ended 31 March 2024:

2025 2024
£    £   
Mr M Lowe
Balance outstanding at start of year (11 ) -
Amounts advanced 59,513 11,796
Amounts repaid (59,588 ) (11,807 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (86 ) (11 )