AGO CONSULTANCY & ACCOUNTING SERVICES LTD

Company Registration Number:
09173707 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

AGO CONSULTANCY & ACCOUNTING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AGO CONSULTANCY & ACCOUNTING SERVICES LTD

Company Information

for the Period Ended 31 August 2023




Director: Godwin Akasie
Registered office: 7 Bedford Court
Tavistock Road
Croydon
CR0 2AL
Company Registration Number: 09173707 (England and Wales)

AGO CONSULTANCY & ACCOUNTING SERVICES LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Principal activities of the Company during the period remain the provision of bookkeeping, tax and management consultancy services to clients.

Political and charitable donations

No political or charitable donations were made during the period.

Company policy on the employment of disabled persons

The Company will employ disabled people when it has the resources to do so.

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Godwin Akasie

This report was approved by the board of directors on 9 November 2023
And Signed On Behalf Of The Board By:

Name: Godwin Akasie
Status: Director

AGO CONSULTANCY & ACCOUNTING SERVICES LTD

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 1,550 1,467
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 198 ) ( 198 )
Other charges ( 1,660 ) ( 1,531 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 308 ) ( 262 )

AGO CONSULTANCY & ACCOUNTING SERVICES LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 210 409
Current assets: 1,479 1,097
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,331 ) ( 7,840 )
Net current assets (liabilities): ( 6,852 ) ( 6,743 )
Total assets less current liabilities: ( 6,642 ) ( 6,334 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 6,642 ) ( 6,334 )
Capital and reserves: ( 6,642 ) ( 6,334 )

AGO CONSULTANCY & ACCOUNTING SERVICES LTD

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 November 2023
And Signed On Behalf Of The Board By:

Name: Godwin Akasie
Status: Director

The notes form part of these financial statements

AGO CONSULTANCY & ACCOUNTING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

AGO CONSULTANCY & ACCOUNTING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No