Company Registration No. 12924317 (England and Wales)
Agh Design & Media Ltd
Unaudited accounts
for the year ended 31 October 2023
Agh Design & Media Ltd
Annual report and unaudited accounts
for the year ended 31 October 2023
Agh Design & Media Ltd
Company Information
for the year ended 31 October 2023
Company Number
12924317 (England and Wales)
Registered Office
26 Willow Brook
Daventry
United Kingdom
NN11 4FU
Accountants
Accounting Wise Ltd
3 The Carriages
Station Road
Ware
Hertfordshire
SG129PL
Agh Design & Media Ltd
Statement of Financial Position
as at 31 October 2023
Current assets
7,686
10,733
Prepayments and accrued income
182
-
Creditors: amounts falling due within one year
(3,765)
(3,038)
Net current assets
4,103
7,695
Total assets less current liabilities
12,815
12,706
Capital and reserves
12,815
12,706
Agh Design & Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 12924317. The registered office is 26 Willow Brook, Daventry, United Kingdom, NN11 4FU.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 March 2024
Mr. Craig Harvey
Director
Company Registration No. 12924317