Acorah Software Products - Accounts Production 15.0.600 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 13027645 Mr Alan Bown Mr Gary Plant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13027645 2022-11-30 13027645 2023-11-30 13027645 2022-12-01 2023-11-30 13027645 frs-core:ShareCapital 2023-11-30 13027645 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 13027645 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13027645 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13027645 frs-bus:SmallEntities 2022-12-01 2023-11-30 13027645 frs-bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 13027645 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13027645 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13027645 frs-bus:Director1 2022-12-01 2023-11-30 13027645 frs-bus:Director2 2022-12-01 2023-11-30 13027645 frs-countries:EnglandWales 2022-12-01 2023-11-30 13027645 2021-11-30 13027645 2022-11-30 13027645 2021-12-01 2022-11-30 13027645 frs-core:ShareCapital 2022-11-30 13027645 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Ag Global Developments Ltd
Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13027645
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 38,016 38,016
Cash at bank and in hand 2 12,950
38,018 50,966
Creditors: Amounts Falling Due Within One Year 5 (47,682 ) (60,630 )
NET CURRENT ASSETS (LIABILITIES) (9,664 ) (9,664 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,664 ) (9,664 )
NET LIABILITIES (9,664 ) (9,664 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (9,666 ) (9,666 )
SHAREHOLDERS' FUNDS (9,664) (9,664)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Alan Bown
Director
23 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ag Global Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13027645 . The registered office is 12 Bramshall Road, Uttoxeter, ST14 7PG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Stocks
2023 2022
£ £
Stock 38,016 38,016
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 47,682 60,630
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2