1 May 2022 false No description of principal activity Taxfiler 2023.10.1 SC448171business:PrivateLimitedCompanyLtd2022-05-012023-04-30 SC4481712022-04-30 SC4481712022-05-012023-04-30 SC448171business:AuditExemptWithAccountantsReport2022-05-012023-04-30 SC448171business:FilletedAccounts2022-05-012023-04-30 SC4481712023-04-30 SC448171business:Director12022-05-012023-04-30 SC448171business:Director22022-05-012023-04-30 SC448171business:RegisteredOffice2022-05-012023-04-30 SC4481712022-04-30 SC448171core:WithinOneYear2023-04-30 SC448171core:WithinOneYear2022-04-30 SC448171core:AfterOneYear2023-04-30 SC448171core:AfterOneYear2022-04-30 SC448171countries:Scotland2022-05-012023-04-30 SC4481712021-05-012022-04-30 SC448171business:Micro-entities2022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC448171 (Scotland)
AGS TRAINING LTD Unaudited accounts for the year ended 30 April 2023
AGS TRAINING LTD Annual report and unaudited accounts for the year ended 30 April 2023
CONTENTS
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AGS TRAINING LTD Company Information for the year ended 30 April 2023
Directors
Angela Iris Slaven Garry Patrick Slaven
Company Number
SC448171 (Scotland)
Registered Office
31Doonvale Drive ALLOWAY KA6 6EF UNITED KINGDOM
Accountants
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ
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AGS TRAINING LTD Accountants' report
Accountants' report to the board of directors of AGS TRAINING LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AGS TRAINING LTD for the year ended 30 April 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AGS TRAINING LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AGS TRAINING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AGS TRAINING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AGS TRAINING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AGS TRAINING LTD. You consider that AGS TRAINING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AGS TRAINING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ 20 November 2023
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AGS TRAINING LTD Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
141,792 
72,625 
Current assets
182,982 
178,031 
Creditors: amounts falling due within one year
(81,282)
(59,224)
Net current assets
101,700 
118,807 
Total assets less current liabilities
243,492 
191,432 
Creditors: amounts falling due after more than one year
(82,535)
(49,546)
Accruals and deferred income
(3,600)
(1,800)
Net assets
157,357 
140,086 
Capital and reserves
157,357 
140,086 
NOTES TO THE ACCOUNTS
1 Statutory information
AGS TRAINING LTD is a private company, limited by shares, registered in Scotland, registration number SC448171. The registered office is 31Doonvale Drive, ALLOWAY, KA6 6EF, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 November 2023
Garry Patrick Slaven Director Company Registration No. SC448171
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