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Company Registration No. 13765568 (England and Wales)
AGENCY AUGUST LTD Unaudited accounts for the year ended 30 November 2023
AGENCY AUGUST LTD Unaudited accounts Contents
Page
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AGENCY AUGUST LTD Company Information for the year ended 30 November 2023
Directors
RUZANNA SEIRANIAN JEVGENIJA BULIGINA
Company Number
13765568 (England and Wales)
Registered Office
580 Downham Way Bromley Kent BR1 5HW England
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AGENCY AUGUST LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
19,558 
1,790 
Cash at bank and in hand
79,921 
8,366 
99,479 
10,156 
Creditors: amounts falling due within one year
(62,581)
(18,472)
Net current assets/(liabilities)
36,898 
(8,316)
Net assets/(liabilities)
36,898 
(8,316)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36,798 
(8,416)
Shareholders' funds
36,898 
(8,316)
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by
RUZANNA SEIRANIAN Director Company Registration No. 13765568
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AGENCY AUGUST LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AGENCY AUGUST LTD is a private company, limited by shares, registered in England and Wales, registration number 13765568. The registered office is 580 Downham Way, Bromley, Kent, BR1 5HW, 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
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,362 
- 
Other debtors
- 
1,790 
14,362 
1,790 
Amounts falling due after more than one year
Other debtors
5,196 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(7,193)
(1,233)
Trade creditors
20,200 
- 
Taxes and social security
9,541 
- 
Other creditors
20,713 
1,790 
Loans from directors
19,320 
17,915 
62,581 
18,472 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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