Acorah Software Products - Accounts Production 14.5.501 false true false 23 June 2022 30 June 2023 30 June 2023 14190862 Mr G Boughton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14190862 2022-06-22 14190862 2023-06-30 14190862 2022-06-23 2023-06-30 14190862 frs-core:Non-currentFinancialInstruments 2023-06-30 14190862 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-30 14190862 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-06-23 2023-06-30 14190862 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-06-22 14190862 frs-core:ShareCapital 2023-06-30 14190862 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 14190862 frs-bus:PrivateLimitedCompanyLtd 2022-06-23 2023-06-30 14190862 frs-bus:FilletedAccounts 2022-06-23 2023-06-30 14190862 frs-bus:SmallEntities 2022-06-23 2023-06-30 14190862 frs-bus:AuditExempt-NoAccountantsReport 2022-06-23 2023-06-30 14190862 frs-bus:SmallCompaniesRegimeForAccounts 2022-06-23 2023-06-30 14190862 frs-bus:Director1 2022-06-23 2023-06-30 14190862 frs-countries:EnglandWales 2022-06-23 2023-06-30
Registered number: 14190862
AGB Investment Letting Ltd
Unaudited Financial Statements
For the Period 23 June 2022 to 30 June 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14190862
30 June 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 174,350
174,350
CURRENT ASSETS
Cash at bank and in hand 1,533
1,533
Creditors: Amounts Falling Due Within One Year 5 (100 )
NET CURRENT ASSETS (LIABILITIES) 1,433
TOTAL ASSETS LESS CURRENT LIABILITIES 175,783
Creditors: Amounts Falling Due After More Than One Year 6 (180,119 )
NET LIABILITIES (4,336 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (4,337 )
SHAREHOLDERS' FUNDS (4,336)
Page 1
Page 2
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr G Boughton
Director
29 March 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
AGB Investment Letting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14190862 . The registered office is 52 Middleton Close, Winyates, Redditch, B98 0LX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Non provided
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 23 June 2022 -
Additions 174,350
As at 30 June 2023 174,350
Net Book Value
As at 30 June 2023 174,350
As at 23 June 2022 -
5. Creditors: Amounts Falling Due Within One Year
30 June 2023
£
Other creditors 100
6. Creditors: Amounts Falling Due After More Than One Year
30 June 2023
£
Bank loans 119,980
Other creditors 60,139
180,119
7. Share Capital
30 June 2023
£
Allotted, Called up and fully paid 1
Page 3