Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10968884 Mr Keith Wild Mr Daniel Wild Mr Jordan Wild iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10968884 2022-09-30 10968884 2023-09-30 10968884 2022-10-01 2023-09-30 10968884 frs-core:CurrentFinancialInstruments 2023-09-30 10968884 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10968884 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10968884 frs-bus:Micro-entities 2022-10-01 2023-09-30 10968884 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10968884 frs-bus:Director1 2022-10-01 2023-09-30 10968884 frs-bus:Director1 2022-09-30 10968884 frs-bus:Director1 2023-09-30 10968884 frs-bus:Director2 2022-10-01 2023-09-30 10968884 frs-bus:Director3 2022-10-01 2023-09-30 10968884 2021-09-30 10968884 2022-09-30 10968884 2021-10-01 2022-09-30 10968884 frs-core:CurrentFinancialInstruments 2022-09-30
AGRIOS LTD
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 10968884
2023 2022
£ £
Fixed assets 33,489 38,774
Current assets 152,298 138,873
Prepayments and accrued income 1,525 1,187
Creditors: Amounts Falling Due Within One Year (184,219 ) (163,537 )
NET CURRENT LIABILITIES (30,396 ) (23,477 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,093 15,297
Accruals and deferred income (2,100 ) (2,000 )
NET ASSETS 993 13,297
CAPITAL AND RESERVES 993 13,297

Notes

1. General Information
AGRIOS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10968884 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Keith Wild 64,295 38,729 (12,000 ) - 91,024
The above loan is unsecured and repayable on demand. Interest has been charged at HMRC beneficial loan rates.
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For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Keith Wild
Director
21/08/2024