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Registered Number: 15285405
England and Wales

 

 

 

ADVERTISE AND MANAGE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 15 November 2023

End date: 30 November 2024
Director A M Quest
Registered Number 15285405
Registered Office 85 Great Portland Street
London
W1W 7LT
Accountants Blue Peak
100 Berkshire Place
GF33
Winnersh
RG41 5RD
1
 
 
Notes
 
2024
£
Current assets    
Debtors 3 11,413 
Cash at bank and in hand 3,317 
14,730 
Creditors: amount falling due within one year 4 (121,313)
Net current assets (106,583)
 
Total assets less current liabilities (106,583)
Net assets (106,583)
 

Capital and reserves
   
Called up share capital 5 1,000 
Profit and loss account (107,583)
Shareholders' funds (106,583)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges 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 financial statements were approved by the director on 28 February 2025 and were signed by:


-------------------------------
A M Quest
Director
2
General Information
ADVERTISE AND MANAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 15285405, registration address 85 Great Portland Street, London, W1W 7LT.

The presentation currency is £ sterling.
1.

Accounting policies

Reporting Period
Advertise and Manage Ltd was incorporated on 15 November 2023 and is presenting its first set of financial statements to 30 November 2024.
Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
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
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash at bank.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Debtors: amounts falling due within one year

2024
£
Prepayments & Accrued Income 26 
Other Debtors 655 
VAT 10,732 
11,413 

4.

Creditors: amount falling due within one year

2024
£
Trade Creditors 118,766 
Accrued Expenses 879 
Other Creditors 1,668 
121,313 

5.

Share Capital

Allotted, called up and fully paid
2024
£
1,000 Ordinary shares of £1.00 each 1,000 
1,000 

3