Company Registration No. 14287246 (England and Wales)
AG3NT WEB3 LTD
Unaudited accounts
for the period from 10 August 2022 to 31 August 2023
AG3NT WEB3 LTD
Unaudited accounts
Contents
AG3NT WEB3 LTD
Company Information
for the period from 10 August 2022 to 31 August 2023
Directors
Richard Simpson
Dominic Rodwell
Liam Robertson
Company Number
14287246 (England and Wales)
Registered Office
107 KIRKGATE
LEEDS
LS1 6DP
ENGLAND
Accountants
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
AG3NT WEB3 LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
38,145
Creditors: amounts falling due within one year
(47,113)
Profit and loss account
29,208
Shareholders' funds
29,211
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 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 9 August 2024 and were signed on its behalf by
Richard Simpson
Director
Company Registration No. 14287246
AG3NT WEB3 LTD
Notes to the Accounts
for the period from 10 August 2022 to 31 August 2023
AG3NT WEB3 LTD is a private company, limited by shares, registered in England and Wales, registration number 14287246. The registered office is 107 KIRKGATE, LEEDS, LS1 6DP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
3 year straight line
Computer equipment
3 year straight line
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
AG3NT WEB3 LTD
Notes to the Accounts
for the period from 10 August 2022 to 31 August 2023
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 August 2023
210
1,758
1,968
Charge for the period
38
317
355
At 31 August 2023
38
317
355
At 31 August 2023
172
1,441
1,613
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
Taxes and social security
9,074
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
Shares issued during the period:
3 Ordinary shares of £1 each
3
8
Average number of employees
During the period the average number of employees was 3.