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Company Registration No. NI709325 (Northern Ireland)
Ad Cortez Limited Unaudited accounts for the year ended 31 January 2026
Ad Cortez Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ad Cortez Limited Company Information for the year ended 31 January 2026
Director
Alexander CORTEZ
Company Number
NI709325 (Northern Ireland)
Registered Office
33 Bush Manor Antrim County Antrim BT41 2UA Northern Ireland
Accountants
Z Accountancy 167-169 Great Portland Street, 5th Floor, London W1W 5PF
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Ad Cortez Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
691 
1,000 
Creditors: amounts falling due within one year
4
(550)
(1,231)
Net current assets/(liabilities)
141 
(231)
Net assets/(liabilities)
141 
(231)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
140 
(232)
Shareholders' funds
141 
(231)
For the year ending 31 January 2026 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 June 2026 and were signed on its behalf by
Alexander CORTEZ Director Company Registration No. NI709325
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Ad Cortez Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Ad Cortez Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI709325. The registered office is 33 Bush Manor, Antrim, County Antrim, BT41 2UA, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
32 
- 
Other creditors
518 
1,231 
550 
1,231 
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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