1 August 2022 false No description of principal activity Taxfiler 2023.10 12189092business:PrivateLimitedCompanyLtd2022-08-012023-07-31 121890922022-07-31 121890922022-08-012023-07-31 12189092business:AuditExemptWithAccountantsReport2022-08-012023-07-31 12189092business:FilletedAccounts2022-08-012023-07-31 121890922023-07-31 12189092business:Director12022-08-012023-07-31 12189092business:Director22022-08-012023-07-31 12189092business:RegisteredOffice2022-08-012023-07-31 121890922022-07-31 12189092core:WithinOneYear2023-07-31 12189092core:WithinOneYear2022-07-31 12189092core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12189092core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12189092core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12189092core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12189092core:PreviouslyStatedAmount2023-07-31 12189092core:PreviouslyStatedAmount2022-07-31 12189092business:SmallEntities2022-08-012023-07-31 12189092countries:EnglandWales2022-08-012023-07-31 12189092core:PlantMachinery2022-08-012023-07-31 12189092core:FurnitureFittings2022-08-012023-07-31 12189092core:ComputerEquipment2022-08-012023-07-31 12189092core:PlantMachinery2022-07-31 12189092core:FurnitureFittings2022-07-31 12189092core:ComputerEquipment2022-07-31 12189092core:PlantMachinery2023-07-31 12189092core:FurnitureFittings2023-07-31 12189092core:ComputerEquipment2023-07-31 121890922021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12189092 (England and Wales)
AG CONTACT CENTRES LTD Unaudited accounts for the year ended 31 July 2023
AG CONTACT CENTRES LTD Unaudited accounts Contents
Page
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AG CONTACT CENTRES LTD Company Information for the year ended 31 July 2023
Directors
GAJEWSKI, Emily GAJEWSKI, Arthur
Company Number
12189092 (England and Wales)
Registered Office
40a Keymer Road Hassocks West Sussex BN6 8AP
Accountants
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF
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AG CONTACT CENTRES LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,654 
16,917 
Current assets
Cash at bank and in hand
220,610 
125,366 
Creditors: amounts falling due within one year
(142,184)
(44,193)
Net current assets
78,426 
81,173 
Net assets
91,080 
98,090 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
90,980 
97,990 
Shareholders' funds
91,080 
98,090 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 3 September 2023 and were signed on its behalf by
GAJEWSKI, Arthur Director Company Registration No. 12189092
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AG CONTACT CENTRES LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
AG CONTACT CENTRES LTD is a private company, limited by shares, registered in England and Wales, registration number 12189092. The registered office is 40a Keymer Road, Hassocks, West Sussex, BN6 8AP.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33%
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
22,316 
3,563 
- 
25,879 
Additions
847 
- 
1,123 
1,970 
At 31 July 2023
23,163 
3,563 
1,123 
27,849 
Depreciation
At 1 August 2022
7,364 
1,598 
- 
8,962 
Charge for the year
5,214 
648 
371 
6,233 
At 31 July 2023
12,578 
2,246 
371 
15,195 
Net book value
At 31 July 2023
10,585 
1,317 
752 
12,654 
At 31 July 2022
14,952 
1,965 
- 
16,917 
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AG CONTACT CENTRES LTD Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
32,493 
18,274 
Trade creditors
25,285 
16,215 
Taxes and social security
52,442 
9,134 
Other creditors
31,964 
570 
142,184 
44,193 
6
Average number of employees
During the year the average number of employees was 35 (2022: 35).
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