1 November 2022 false No description of principal activity Taxfiler 2024.1 12924317business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129243172022-10-31 129243172022-11-012023-10-31 12924317business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12924317business:FilletedAccounts2022-11-012023-10-31 129243172023-10-31 12924317business:Director12022-11-012023-10-31 12924317business:RegisteredOffice2022-11-012023-10-31 129243172022-10-31 12924317core:WithinOneYear2023-10-31 12924317core:WithinOneYear2022-10-31 12924317countries:EnglandWales2022-11-012023-10-31 129243172021-11-012022-10-31 12924317business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
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
CONTENTS
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Agh Design & Media Ltd Company Information for the year ended 31 October 2023
Director
Mr. Craig Harvey
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
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Agh Design & Media Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
8,712 
5,011 
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 
Net assets
12,815 
12,706 
Capital and reserves
12,815 
12,706 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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