Adworkshop Ltd

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	Mr A Dallari


Registered Number	07456733 (England and Wales)

Adworkshop Ltd

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	3,966	4,123

Current Assets	30,728	20,565
Prepayments and accrued income	23,376	7,339
Creditors amounts falling due within one year	(58,016)	(31,935)
Net current assets (liabilities)	(3,912)	(4,031)

Total assets less current liabilities	54	92

Net assets (liabilities)	54	92
Capital and reserves	54	92

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
At the year end the director owed the company £12,794 (2024 - £7,003) by way of his director's current account.

The financial statements were approved and authorised for issue by the Director on 19 December 2025, and are signed on its behalf by:

Mr A Dallari
Director
Registered Company No. 07456733