Caseware UK (AP4) 2023.0.135 2023.0.135 falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-12-01falsefalseNo description of principal activity11 11656308 2022-12-01 2023-11-30 11656308 2021-12-01 2022-11-30 11656308 2023-11-30 11656308 2022-11-30 11656308 c:Director1 2022-12-01 2023-11-30 11656308 d:CurrentFinancialInstruments 2023-11-30 11656308 d:CurrentFinancialInstruments 2022-11-30 11656308 d:Non-currentFinancialInstruments 2023-11-30 11656308 d:Non-currentFinancialInstruments 2022-11-30 11656308 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11656308 c:FullAccounts 2022-12-01 2023-11-30 11656308 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11656308 c:Micro-entities 2022-12-01 2023-11-30 11656308 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 11656308










AG VENTURES LIMITED








Unaudited

Financial statements

For the Year Ended 30 November 2023

 
AG VENTURES LIMITED
Registered number: 11656308

Statement of Financial Position
As at 30 November 2023

2023
2022
£
£


Fixed assets
-
711

Current assets
192,068
169,238

Creditors: amounts falling due within one year
(57,244)
(32,106)

Net current assets
 
 
134,824
 
 
137,132

Total assets less current liabilities
134,824
137,843

Creditors: amounts falling due after more than one year
(12,016)
(16,184)


Net assets
122,808
121,659



Capital and reserves
122,808
121,659


Page 1

 
AG VENTURES LIMITED
Registered number: 11656308
    
Statement of Financial Position (continued)
As at 30 November 2023

Notes


General information

The company is registered in England and its registered number is 11656308. The company is a private
company limited by shares. Its registered office is 3 Dew Pond House St. Marys Close, East Claydon,
Buckingham, United Kingdom, MK18 2HR.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 August 2024.




................................................
Anand Gondhia
Director

 
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