Company Registration No. 13857474 (England and Wales)
AGDP MEDIA LIMITED
Unaudited accounts
for the year ended 31 January 2024
AGDP MEDIA LIMITED
Unaudited accounts
Contents
AGDP MEDIA LIMITED
Company Information
for the year ended 31 January 2024
Company Number
13857474 (England and Wales)
Registered Office
SUITE E
GROUND FLOOR
SOVEREIGN HOUSE
STOCKPORT ROAD
SK8 2EA
UNITED KINGDOM
Accountants
ACORN BUSINESS SERVICES LIMITED
SUITE E, SOVEREIGN HOUSE
STOCKPORT ROAD
CHEADLE
SK8 2EA
AGDP MEDIA LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
2,092
4,300
Creditors: amounts falling due within one year
(1,520)
(1,394)
Net current assets
572
3,206
Called up share capital
10
10
Profit and loss account
562
3,196
Shareholders' funds
572
3,206
For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2024 and were signed on its behalf by
David Pott
Director
Company Registration No. 13857474
AGDP MEDIA LIMITED
Notes to the Accounts
for the year ended 31 January 2024
AGDP MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13857474. The registered office is SUITE E, GROUND FLOOR, SOVEREIGN HOUSE, STOCKPORT ROAD, SK8 2EA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,295
867
Loans from directors
-
302
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).