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Company Registration No. 13305377 (England and Wales)
AGI Wisdom Ventures Ltd Unaudited accounts for the year ended 31 March 2024
AGI Wisdom Ventures Ltd Unaudited accounts Contents
Page
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AGI Wisdom Ventures Ltd Company Information for the year ended 31 March 2024
Director
Dr Andrews pardoe
Company Number
13305377 (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 Ventures Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,894 
1,649 
Current assets
Debtors
59,825 
50,361 
Cash at bank and in hand
5,300 
3,887 
65,125 
54,248 
Creditors: amounts falling due within one year
(18,235)
(27,646)
Net current assets
46,890 
26,602 
Total assets less current liabilities
48,784 
28,251 
Provisions for liabilities
Deferred tax
- 
(313)
Net assets
48,784 
27,938 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48,684 
27,838 
Shareholders' funds
48,784 
27,938 
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 1 August 2024 and were signed on its behalf by
Dr Andrews pardoe Director Company Registration No. 13305377
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AGI Wisdom Ventures Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AGI Wisdom Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 13305377. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% RBM
Computer equipment
15% RBM
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
515 
1,438 
1,953 
Additions
245 
- 
245 
At 31 March 2024
760 
1,438 
2,198 
Depreciation
At 1 April 2023
77 
227 
304 
At 31 March 2024
77 
227 
304 
Net book value
At 31 March 2024
683 
1,211 
1,894 
At 31 March 2023
438 
1,211 
1,649 
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AGI Wisdom Ventures Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
753 
- 
Trade debtors
16,813 
18,500 
Amounts due from group undertakings etc.
42,259 
31,861 
59,825 
50,361 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
19,975 
19,975 
Taxes and social security
- 
9,411 
Loans from directors
(3,000)
(3,000)
Accruals
1,260 
1,260 
18,235 
27,646 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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