Adforce U.K. Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03476855

Adforce U.K. Limited

Filleted Unaudited Financial Statements

31 December 2024

Adforce U.K. Limited

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		152	228
		----	----

Current assets	22,399		27,308
Prepayments and accrued income	–		320
	--------		--------
		22,399	27,628

Creditors: amounts falling due within one year	13,667	19,651
	--------	--------
Net current assets	8,732	7,977
	-------	-------
Total assets less current liabilities	8,884	8,205

Accruals and deferred income	6,320	4,870
	-------	-------
	2,564	3,335
	-------	-------

Capital and reserves	2,564	3,335
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
P A Corbishley	( 7,090)	228	( 6,862)
	-------	----	-------

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
P A Corbishley	1,610	( 8,700)	( 7,090)
	-------	-------	-------

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

Director's responsibilities:

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

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

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

These financial statements were approved by the board of directors and authorised for issue on 26 September 2025 , and are signed on behalf of the board by:

P A Corbishley
Director

Company registration number: 03476855

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Beacon House, 1 Willow Walk, Skelmersdale, Lancashire, WN8 6UR.