16 January 2024 false No description of principal activity Taxfiler 2024.6 15414740 business:PrivateLimitedCompanyLtd 2024-01-16 2025-01-31 15414740 2024-01-15 15414740 2024-01-16 2025-01-31 15414740 business:AuditExemptWithAccountantsReport 2024-01-16 2025-01-31 15414740 business:FilletedAccounts 2024-01-16 2025-01-31 15414740 2025-01-31 15414740 business:Director1 2024-01-16 2025-01-31 15414740 business:RegisteredOffice 2024-01-16 2025-01-31 15414740 core:WithinOneYear 2025-01-31 15414740 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15414740 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15414740 core:PreviouslyStatedAmount 2025-01-31 15414740 business:SmallEntities 2024-01-16 2025-01-31 15414740 countries:EnglandWales 2024-01-16 2025-01-31 15414740 business:OrdinaryShareClass1 2024-01-16 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15414740 (England and Wales)
AG DIGITAL STUDIO LTD Unaudited accounts for the period from 16 January 2024 to 31 January 2025
AG DIGITAL STUDIO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AG DIGITAL STUDIO LTD Company Information for the period from 16 January 2024 to 31 January 2025
Director
Alfie Artois Godfrey
Company Number
15414740 (England and Wales)
Registered Office
Flat 9 Wilson's Court, 24 Pudding Chare Newcastle Upon Tyne NE1 1UE United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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AG DIGITAL STUDIO LTD Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Cash at bank and in hand
5,865
Creditors: amounts falling due within one year
4
(4,751)
Net current assets
1,114
Net assets
1,114
Capital and reserves
Called up share capital
5
1
Profit and loss account
1,113
Shareholders' funds
1,114
For the period ending 31 January 2025 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 3 October 2025 and were signed on its behalf by
Alfie Artois Godfrey Director Company Registration No. 15414740
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AG DIGITAL STUDIO LTD Notes to the Accounts for the period from 16 January 2024 to 31 January 2025
1
Statutory information
AG DIGITAL STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 15414740. The registered office is Flat 9 Wilson's Court, 24 Pudding Chare, Newcastle Upon Tyne, NE1 1UE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
261
Loans from directors
4,190
Accruals
300
4,751
5
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
6
Average number of employees
During the period the average number of employees was 0.
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