IRIS Accounts Production v24.3.2.46 06078851 director 1.5.23 30.4.24 30.4.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh060788512023-04-30060788512024-04-30060788512023-05-012024-04-30060788512022-04-30060788512022-05-012023-04-30060788512023-04-3006078851ns15:EnglandWales2023-05-012024-04-3006078851ns14:PoundSterling2023-05-012024-04-3006078851ns10:Director12023-05-012024-04-3006078851ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3006078851ns10:Micro-entities2023-05-012024-04-3006078851ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3006078851ns10:FullAccounts2023-05-012024-04-3006078851ns5:CurrentFinancialInstruments2024-04-3006078851ns5:CurrentFinancialInstruments2023-04-3006078851ns5:Non-currentFinancialInstruments2024-04-3006078851ns5:Non-currentFinancialInstruments2023-04-3006078851ns10:RegisteredOffice2023-05-012024-04-30060788511ns10:Director12023-04-30060788511ns10:Director12022-04-30060788511ns10:Director12023-05-012024-04-30060788511ns10:Director12022-05-012023-04-30060788511ns10:Director12024-04-30060788511ns10:Director12023-04-30
REGISTERED NUMBER: 06078851 (England and Wales)



















AGGERS MEDIA LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






AGGERS MEDIA LIMITED (REGISTERED NUMBER: 06078851)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Balance Sheet 1 to 2


AGGERS MEDIA LIMITED (REGISTERED NUMBER: 06078851)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,479 1,782

CURRENT ASSETS 192,964 190,363

CREDITORS
Amounts falling due within one year (73,746 ) (60,712 )
NET CURRENT ASSETS 119,218 129,651
TOTAL ASSETS LESS CURRENT LIABILITIES 120,697 131,433

CREDITORS
Amounts falling due after more than one year (27,058 ) (30,888 )

ACCRUALS AND DEFERRED INCOME (6,300 ) (2,850 )
NET ASSETS 87,339 97,695

CAPITAL AND RESERVES 87,339 97,695

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aggers Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06078851

Registered office: 81 Burton Road
Derby
Derbyshire
DE1 1TJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

AGGERS MEDIA LIMITED (REGISTERED NUMBER: 06078851)

BALANCE SHEET - continued
30 APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mr J P Agnew
Balance outstanding at start of year 151,684 147,852
Amounts advanced 65,339 79,662
Amounts repaid (45,775 ) (75,830 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 171,248 151,684



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 18 January 2025 and were signed by:





Mr J P Agnew - Director