AGMP Holdings Ltd Filleted Accounts Cover
AGMP Holdings Ltd
Company No. 12519340
Unaudited Accounts
31 March 2023
AGMP Holdings Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
12519340
2023
2022
£
£
Fixed assets
398,659262,079
Current assets
2,4612,231
Prepayments and accrued income
203392
Creditors: Amounts falling due within one year
(113,747)
(79,630)
Net current liabilities
(111,083)
(77,007)
Total assets less current liabilities
287,576185,072
Creditors: Amounts falling due after more than one year
(286,473)
(188,223)
Accruals and deferred income
(883)
(690)
220
(3,841)
Capital and reserves
220
(3,841)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
AGMP Holdings Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12519340
Its registered office is:
22 Empire Way
Slaithwaite
Huddersfield
HD7 5FD
For the year ended 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 November 2023 and signed on its behalf by:
A.M. Gavin - Director
AGMP Holdings Ltd1251934031 March 202301 April 2022false10 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Property renovation and rentals. 125193402022-04-012023-03-31125193402023-03-31125193402022-03-3112519340core:WithinOneYear2023-03-3112519340core:WithinOneYear2022-03-3112519340core:AfterOneYear2023-03-3112519340core:AfterOneYear2022-03-31125193402021-04-012022-03-3112519340countries:UnitedKingdom2022-04-012023-03-3112519340bus:RegisteredOffice2022-04-012023-03-31125193402022-04-0112519340bus:Micro-entities2022-04-012023-03-3112519340bus:FullAccounts2022-04-012023-03-3112519340bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3112519340bus:Director12022-04-012023-03-3112519340bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure