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
Abh Media Ltd
Company Information
for the year ended 31 May 2024
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
Abh Media Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
23,236
10,151
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)
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
Abh Media Ltd
Notes to the Accounts
for the year ended 31 May 2024
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.
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
Trade debtors
22,586
34,091
Accrued income and prepayments
-
4,786
Other debtors
31,185
24,532
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
13,789
13,788
Trade creditors
15,490
22,359
Taxes and social security
73,747
36,778
Loans from directors
(92,890)
(76,270)
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).