2 August 2022 false No description of principal activity Taxfiler 2024.4 14271893business:PrivateLimitedCompanyLtd2022-08-022023-08-31 142718932022-08-01 142718932022-08-022023-08-31 14271893business:AuditExempt-NoAccountantsReport2022-08-022023-08-31 14271893business:FilletedAccounts2022-08-022023-08-31 142718932023-08-31 14271893business:Director12022-08-022023-08-31 14271893business:RegisteredOffice2022-08-022023-08-31 14271893core:WithinOneYear2023-08-31 14271893core:SharePremiumcore:PreviouslyStatedAmount2023-08-31 14271893core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14271893core:PreviouslyStatedAmount2023-08-31 14271893business:SmallEntities2022-08-022023-08-31 14271893countries:EnglandWales2022-08-022023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14271893 (England and Wales)
A-G-DESIGN LTD Unaudited accounts for the period from 2 August 2022 to 31 August 2023
A-G-DESIGN LTD Unaudited accounts Contents
Page
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A-G-DESIGN LTD Company Information for the period from 2 August 2022 to 31 August 2023
Director
Ariel Greis
Company Number
14271893 (England and Wales)
Registered Office
9 St. Clair Drive Worcester Park Surrey KT4 8UG England
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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A-G-DESIGN LTD Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
63,852 
Creditors: amounts falling due within one year
(51,266)
Net current assets
12,586 
Net assets
12,586 
Capital and reserves
Share premium
5 
Profit and loss account
12,581 
Shareholders' funds
12,586 
For the period ending 31 August 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 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 20 April 2024 and were signed on its behalf by
Ariel Greis Director Company Registration No. 14271893
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A-G-DESIGN LTD Notes to the Accounts for the period from 2 August 2022 to 31 August 2023
1
Statutory information
A-G-DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 14271893. The registered office is 9 St. Clair Drive, Worcester Park, Surrey, KT4 8UG, 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 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
Creditors: amounts falling due within one year
2023 
£ 
VAT
8,199 
Taxes and social security
5,297 
Loans from directors
36,770 
Accruals
1,000 
51,266 
5
Average number of employees
During the period the average number of employees was 0.
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