7 October 2024 false No description of principal activity Taxfiler 2024.6 16000423 business:PrivateLimitedCompanyLtd 2024-10-07 2025-10-31 16000423 2024-10-06 16000423 2024-10-07 2025-10-31 16000423 business:AuditExempt-NoAccountantsReport 2024-10-07 2025-10-31 16000423 business:FilletedAccounts 2024-10-07 2025-10-31 16000423 2025-10-31 16000423 business:Director1 2024-10-07 2025-10-31 16000423 business:RegisteredOffice 2024-10-07 2025-10-31 16000423 core:WithinOneYear 2025-10-31 16000423 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16000423 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16000423 core:PreviouslyStatedAmount 2025-10-31 16000423 business:SmallEntities 2024-10-07 2025-10-31 16000423 countries:EnglandWales 2024-10-07 2025-10-31 16000423 core:AfterOneYear 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16000423 (England and Wales)
Asng Media Limited Unaudited accounts for the period from 7 October 2024 to 31 October 2025
Asng Media Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Asng Media Limited Company Information for the period from 7 October 2024 to 31 October 2025
Director
GOKMEN, Murat Yilmaz
Company Number
16000423 (England and Wales)
Registered Office
Studio 321 Netil Corner 89-115 Mare Street London E8 4RU United Kingdom
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Asng Media Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
100
Cash at bank and in hand
33
133
Creditors: amounts falling due within one year
5
(63)
Net current assets
70
Net assets
70
Capital and reserves
Called up share capital
100
Profit and loss account
(30)
Shareholders' funds
70
For the period ending 31 October 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 23 June 2026 and were signed on its behalf by
GOKMEN, Murat Yilmaz Director Company Registration No. 16000423
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Asng Media Limited Notes to the Accounts for the period from 7 October 2024 to 31 October 2025
1
Statutory information
Asng Media Limited is a private company, limited by shares, registered in England and Wales, registration number 16000423. The registered office is Studio 321 Netil Corner, 89-115 Mare Street, London, E8 4RU, 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.
4
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
100
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,385
Loans from directors
(2,322)
63
6
Average number of employees
During the period the average number of employees was 1.
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