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Company Registration No. 12304023 (England and Wales)
Agora 3 Ltd Unaudited accounts for the year ended 30 November 2023
Agora 3 Ltd Unaudited accounts Contents
Page
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Agora 3 Ltd Company Information for the year ended 30 November 2023
Directors
Mr D K Cresswell Mr P E Elsey
Company Number
12304023 (England and Wales)
Registered Office
Agora 3 Ltd Oculis House South Hampshire Industrial Park, Totton Southampton Hampshire SO40 3SA England
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Agora 3 Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
50,444 
50,346 
Cash at bank and in hand
1,170 
2,004 
51,614 
52,350 
Creditors: amounts falling due within one year
(26,005)
(19,737)
Net current assets
25,609 
32,613 
Total assets less current liabilities
25,609 
32,613 
Creditors: amounts falling due after more than one year
(19,233)
(28,333)
Net assets
6,376 
4,280 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,276 
4,180 
Shareholders' funds
6,376 
4,280 
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 29 August 2024 and were signed on its behalf by
Mr P E Elsey Director Company Registration No. 12304023
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Agora 3 Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Agora 3 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12304023. The registered office is Agora 3 Ltd, Oculis House, South Hampshire Industrial Park, Totton, Southampton, Hampshire, SO40 3SA, 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 remained unchanged from the previous year, and also 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,288 
9,527 
Amounts due from group undertakings etc.
38,000 
40,070 
Accrued income and prepayments
3,156 
533 
Other debtors
- 
216 
50,444 
50,346 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
839 
96 
Trade creditors
9,082 
7,577 
Taxes and social security
529 
364 
Other creditors
1,385 
650 
Accruals
- 
1,050 
Deferred income
4,170 
- 
26,005 
19,737 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,233 
28,333 
7
Average number of employees
During the year the average number of employees was 3 (2022: 4).
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