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Company Registration No. 10103097 (England and Wales)
AG TECHNOLOGIES LTD Unaudited accounts for the year ended 30 April 2023
AG TECHNOLOGIES LTD Unaudited accounts Contents
Page
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AG TECHNOLOGIES LTD Company Information for the year ended 30 April 2023
Director
Romanas Sestakovas
Company Number
10103097 (England and Wales)
Registered Office
59 DEVONS ROAD LONDON E3 3DW ENGLAND
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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AG TECHNOLOGIES LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
171,180 
258,822 
Cash at bank and in hand
207,427 
177,013 
378,607 
435,835 
Creditors: amounts falling due within one year
(329,991)
(399,154)
Net current assets
48,616 
36,681 
Net assets
48,616 
36,681 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48,516 
36,581 
Shareholders' funds
48,616 
36,681 
For the year ending 30 April 2023 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 5 October 2023 and were signed on its behalf by
Romanas Sestakovas Director Company Registration No. 10103097
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AG TECHNOLOGIES LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
AG TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10103097. The registered office is 59 DEVONS ROAD, LONDON, E3 3DW, 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
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
34,089 
30,830 
Trade debtors
127,758 
214,872 
Accrued income and prepayments
- 
4,417 
Other debtors
9,333 
8,703 
171,180 
258,822 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
137,579 
390,613 
Taxes and social security
7,777 
8,541 
Accruals
184,635 
- 
329,991 
399,154 
6
Average number of employees
During the year the average number of employees was 8 (2022: 9).
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