2022-11-01 13047234 2024-03-31 13047234 2022-11-01 2024-03-31 13047234 2022-10-31 13047234 2022-04-01 2022-10-31 13047234 uk-core:WithinOneYear 2022-10-31 13047234 uk-core:WithinOneYear 2024-03-31 13047234 uk-core:ShareCapital 2024-03-31 13047234 uk-core:ShareCapital 2022-10-31 13047234 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13047234 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 13047234 uk-bus:Director1 2022-11-01 2024-03-31 iso4217:GBP xbrli:pure 13047234 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2024-03-31 13047234 uk-bus:FRS102 2022-11-01 2024-03-31 13047234 uk-bus:FilletedAccounts 2022-11-01 2024-03-31 13047234 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2024-03-31
Draft
Aga Media Ltd
Registered Number:13047234
For the period ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the period ended 31 March 2024
Aga Media Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
13047234
As at 31 March 2024
Aga Media Ltd
Statement of Financial Position
£
£
2022
2024
Notes
Current assets
Trade and other receivables
2,216
-
3
8
Cash and cash equivalents
1,172
1,172
2,224
Trade and other payables: amounts falling due within one year
(5,321)
(10,369)
4
(3,097)
(9,197)
Net current liabilities
Total assets less current liabilities
(9,197)
(3,097)
(9,197)
Net liabilities
(3,097)
Capital and reserves
Called up share capital
10
10
Retained earnings
(9,207)
(3,107)
(9,197)
(3,097)
Shareholders' funds
For the period ended 31 March 2024 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 of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Angela Abelian Director
These financial statements were approved and authorised for issue by the Board on 27 June 2024 and were signed by:
The notes form part of these financial statements
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4
Draft
For the period ended 31 March 2024
Aga Media Ltd
Notes to the Financial Statements
Statutory Information
Aga Media Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13047234.
Registered address:
102A
Camden Street
London
NW1 0HY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or valuation
At 01 November 2022
2,495
At 31 March 2024
2,495
Provision for depreciation and impairment
At 01 November 2022
2,495
At 31 March 2024
2,495
At 31 March 2024
Net book value
-
At 31 October 2022
-
3. Trade and other receivables
2022
2024
£
£
Other debtors
-
2,216
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5
Draft
For the period ended 31 March 2024
Aga Media Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2024
£
£
Taxation and social security
10,180
5,321
Other creditors
189
-
10,369
5,321
5. Average number of persons employed
During the year the average number of employees was 0
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