AGVISTA LTD

Company Registration Number:
14638000 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

(Dormant)

Period of accounts

Start date: 03 February 2023

End date: 28 February 2024

AGVISTA LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AGVISTA LTD

Company Information

for the Period Ended 28 February 2024




Director: Lilija
Registered office: 2
St Botolphs Crescent
Boston
Boston
GBR
PE21 8FA
Company Registration Number: 14638000 (England and Wales)

AGVISTA LTD

Balance sheet

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Fixed assets
Intangible assets: 4 2,000
Tangible assets: 5 430
Total fixed assets: 2,430
Current assets
Stocks: 0
Debtors: 6 2,430
Cash at bank and in hand: 1
Total current assets: 2,431
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 2,430 )
Net current assets (liabilities): 1
Total assets less current liabilities: 2,431
Creditors: amounts falling due after more than one year: 8 ( 2,430 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

AGVISTA LTD

Balance sheet continued

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 1

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.

For the year ending 28 February 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: Lilija
Status: Director

The notes form part of these financial statements

AGVISTA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AGVISTA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    13 months to
    28 Feb 2024
    Average number of employees during the period 0

AGVISTA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

AGVISTA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Intangible assets

Other Total
Cost £ £
Additions 2,000 2,000
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 2,000 2,000
Amortisation
Charge for year 0 0
On disposals - -
Other adjustments - -
Amortisation at 28 February 2024 0 0
Net book value
Net book value at 28 February 2024 2,000 2,000

GLAA License, Quickbooks

AGVISTA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 430 430
Disposals - -
Revaluations 0 0
Transfers - -
At 28 February 2024 430 430
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2024 - -
Net book value
At 28 February 2024 430 430

Laptop

AGVISTA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Debtors

13 months to
28 Feb 2024
£
Other debtors 2,430
Total 2,430
Debtors due after more than one year: 2,430

AGVISTA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

7.Creditors: amounts falling due within one year note

13 months to
28 Feb 2024
£
Other creditors 2,430
Total 2,430

AGVISTA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

8.Creditors: amounts falling due after more than one year

13 months to
28 Feb 2024
£
Other creditors 2,430
Total 2,430