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Company Registration No. 08401791 (England and Wales)
AGI Wisdom Consulting Ltd Unaudited accounts for the year ended 31 March 2024
AGI Wisdom Consulting Ltd Unaudited accounts Contents
Page
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AGI Wisdom Consulting Ltd Company Information for the year ended 31 March 2024
Director
Dr Andrew Charles Pardoe
Secretary
Dr Andrew Charles Pardoe
Company Number
08401791 (England and Wales)
Registered Office
THE COACH HOUSE PALACE ROAD ST. AUSTELL CORNWALL PL25 4BP ENGLAND
Accountants
Azoth Solutions Ltd Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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AGI Wisdom Consulting Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
21,850 
21,850 
Creditors: amounts falling due within one year
(33,621)
(33,261)
Net current liabilities
(11,771)
(11,411)
Net liabilities
(11,771)
(11,411)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,871)
(11,511)
Shareholders' funds
(11,771)
(11,411)
For the year ending 31 March 2024 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 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 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 and authorised for issue on 18 May 2024 and were signed on its behalf by
Dr Andrew Charles Pardoe Director Company Registration No. 08401791
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AGI Wisdom Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AGI Wisdom Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08401791. The registered office is THE COACH HOUSE, PALACE ROAD, ST. AUSTELL, CORNWALL, PL25 4BP, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
21,850 
21,850 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
900 
900 
Loans from directors
32,001 
32,001 
Accruals
720 
360 
33,621 
33,261 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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