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REGISTERED NUMBER: 07788571















Financial Statements for the Year Ended 30 September 2024

for

ADVERTO LIMITED

ADVERTO LIMITED (REGISTERED NUMBER: 07788571)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ADVERTO LIMITED

Company Information
for the Year Ended 30 September 2024







DIRECTOR: O Okpue





REGISTERED OFFICE: 167 - 169 Great Portland Street
5th Floor
London
W1W 5PF





REGISTERED NUMBER: 07788571





ACCOUNTANTS: Samuelsons & Co
Chartered Certified Accountants
The Brentano Suite
Solar House
915 High Road
North Finchley
London
N12 8QJ

ADVERTO LIMITED (REGISTERED NUMBER: 07788571)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,553 9,940

CURRENT ASSETS
Cash at bank and in hand 15,704 42,686

CREDITORS
Amounts falling due within one year 5 15,815 47,728
NET CURRENT LIABILITIES (111 ) (5,042 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,442

4,898

CREDITORS
Amounts falling due after more than one
year

6

9,751

7,400
NET ASSETS/(LIABILITIES) 691 (2,502 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 591 (2,602 )
SHAREHOLDERS' FUNDS 691 (2,502 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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.

ADVERTO LIMITED (REGISTERED NUMBER: 07788571)

Balance Sheet - continued
30 September 2024


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 14 August 2025 and were signed by:





O Okpue - Director


ADVERTO LIMITED (REGISTERED NUMBER: 07788571)

Notes to the Financial Statements
for the Year Ended 30 September 2024


1. STATUTORY INFORMATION

Adverto Limited is a private company, limited by shares , registered in Not specified/Other. 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.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

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 (2023 - 1 ) .

ADVERTO LIMITED (REGISTERED NUMBER: 07788571)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 October 2023 3,722 13,520 17,242
Additions - 3,484 3,484
At 30 September 2024 3,722 17,004 20,726
DEPRECIATION
At 1 October 2023 3,457 3,845 7,302
Charge for year 66 2,805 2,871
At 30 September 2024 3,523 6,650 10,173
NET BOOK VALUE
At 30 September 2024 199 10,354 10,553
At 30 September 2023 265 9,675 9,940

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts - 5,055
Tax 2,252 2,828
VAT 328 355
Directors' current accounts 11,795 38,050
Accrued expenses 1,440 1,440
15,815 47,728

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bounce Back Loan 9,751 7,400

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary £1 100 100

ADVERTO LIMITED (REGISTERED NUMBER: 07788571)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


8. RESERVES
Retained
earnings
£   

At 1 October 2023 (2,602 )
Profit for the year 13,193
Dividends (10,000 )
At 30 September 2024 591