AGMIM LTD

Company Registration Number:
12393386 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

AGMIM LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AGMIM LTD

Company Information

for the Period Ended 31 January 2024




Director: achraf guemima
Registered office: 71-75
Shelton Street
London
Greater London
GBR
WC2H 9JQ
Company Registration Number: 12393386 (England and Wales)

AGMIM LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
achraf guemima

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: achraf guemima
Status: Director

AGMIM LTD

Profit and Loss Account

for the Period Ended 31 January 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

AGMIM LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 2 2
Tangible assets: 5 100 100
Total fixed assets: 102 102
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 12 12
Creditors: amounts falling due within one year: 7 ( 12 ) ( 12 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 102 102
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 102 102

The notes form part of these financial statements

AGMIM LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 102 102
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 102 102

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: achraf guemima
Status: Director

The notes form part of these financial statements

AGMIM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    i did not make any money, i just work online and I lost money on ads

    Tangible fixed assets depreciation policy

    i did not make any money, i just work online and I lost money on ads

    Intangible fixed assets amortisation policy

    i did not make any money, i just work online and I lost money on ads

    Valuation information and policy

    i did not make any money, i just work online and I lost money on ads

    Other accounting policies

    i did not make any money, i just work online and I lost money on ads

AGMIM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

AGMIM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

AGMIM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 February 2023 4 4
Additions 4 4
Disposals ( 4 ) ( 4 )
Revaluations 4 4
Transfers 4 4
At 31 January 2024 12 12
Amortisation
Amortisation at 01 February 2023 2 2
Charge for year 2 2
On disposals ( 2 ) ( 2 )
Other adjustments 8 8
Amortisation at 31 January 2024 10 10
Net book value
Net book value at 31 January 2024 2 2
Net book value at 31 January 2023 2 2

i did not make any money in this period

AGMIM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 101 101
Additions 50 50
Disposals ( 1 ) ( 1 )
Revaluations 50 50
Transfers 2 2
At 31 January 2024 202 202
Depreciation
At 01 February 2023 1 1
Charge for year 1 1
On disposals ( 1 ) ( 1 )
Other adjustments 101 101
At 31 January 2024 102 102
Net book value
At 31 January 2024 100 100
At 31 January 2023 100 100

i didn't make any money

AGMIM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

i didn't make any money

AGMIM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 2 2
Amounts due under finance leases and hire purchase contracts 2 2
Trade creditors 2 2
Taxation and social security 2 2
Accruals and deferred income 2 2
Other creditors 2 2
Total 12 12

AGMIM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0