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Company Registration No. 09588354 (England and Wales)
Abh Media Ltd Unaudited accounts for the year ended 31 May 2024
Abh Media Ltd Unaudited accounts Contents
Page
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Abh Media Ltd Company Information for the year ended 31 May 2024
Director
Archie Hamilton
Company Number
09588354 (England and Wales)
Registered Office
c/o In The Loop Accounts Ltd Formal House 60 St. Georges Place Cheltenham Gloucestershire GL50 3PN England
Accountants
In The Loop Accounts Limited Formal House 60 ST. GEORGES PLACE Cheltenham Gloucestershire GL50 3PN
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Abh Media Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
53,771 
63,409 
Cash at bank and in hand
23,236 
10,151 
77,007 
73,560 
Creditors: amounts falling due within one year
(53,939)
(29,146)
Net current assets
23,068 
44,414 
Total assets less current liabilities
23,068 
44,414 
Creditors: amounts falling due after more than one year
(23,050)
(26,020)
Net assets
18 
18,394 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
8 
18,384 
Shareholders' funds
18 
18,394 
For the year ending 31 May 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 31 January 2025 and were signed on its behalf by
Archie Hamilton Director Company Registration No. 09588354
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Abh Media Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Abh Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 09588354. The registered office is c/o In The Loop Accounts Ltd, Formal House, 60 St. Georges Place, Cheltenham, Gloucestershire, GL50 3PN, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,586 
34,091 
Accrued income and prepayments
- 
4,786 
Other debtors
31,185 
24,532 
53,771 
63,409 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,789 
13,788 
VAT
35,269 
14,297 
Trade creditors
15,490 
22,359 
Taxes and social security
73,747 
36,778 
Other creditors
5,193 
947 
Loans from directors
(92,890)
(76,270)
Accruals
3,341 
2,182 
Deferred income
- 
15,065 
53,939 
29,146 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,050 
26,020 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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