Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 29 November 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13771565 Mr Allan Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13771565 2022-12-31 13771565 2023-12-31 13771565 2023-01-01 2023-12-31 13771565 frs-core:CurrentFinancialInstruments 2023-12-31 13771565 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13771565 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13771565 frs-bus:Micro-entities 2023-01-01 2023-12-31 13771565 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13771565 frs-bus:Director1 2023-01-01 2023-12-31 13771565 frs-bus:Director1 2022-12-31 13771565 frs-bus:Director1 2023-12-31 13771565 2021-11-28 13771565 2022-12-31 13771565 2021-11-29 2022-12-31 13771565 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13771565
AGM Marketing Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 13771565
31 December 2023 31 December 2022
£ £
Fixed assets 1,387 161
Current assets 28,387 18,463
Creditors: Amounts Falling Due Within One Year (3,635 ) (8,697 )
NET CURRENT ASSETS 24,752 9,766
TOTAL ASSETS LESS CURRENT LIABILITIES 26,139 9,927
Accruals and deferred income (720 ) (550 )
NET ASSETS 25,419 9,377
CAPITAL AND RESERVES 25,419 9,377

Notes

1. General Information
AGM Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13771565 . The registered office is 9 Jonathan Garth, Addingham, Ilkley, LS29 0TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Allan Mills - 3,175 - - 3,175
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Allan Mills
Director
26th April 2024