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Registration number: 3590130

Agex Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Agex Consulting Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Agex Consulting Limited

(Registration number: 3590130)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

579

1,897

Current assets

89,969

88,562

Creditors: Amounts falling due within one year

(17,755)

(11,612)

Net current assets

72,214

76,950

 

72,793

78,847

Capital and reserves

72,793

78,847

 

Agex Consulting Limited

(Registration number: 3590130)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
28 Conifer Drive
Tilehurst
Reading
Berkshire
RG31 6YU

These financial statements were authorised for issue by the director on 27 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

As at 30 June 2024, M. King, a director, owed the company £nil (2023 - £1,110) on her director's current account. The maximum balance outstanding during the year under review was £nil (2023 - £1,110).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 August 2024
 

 

Agex Consulting Limited

(Registration number: 3590130)
Balance Sheet as at 30 June 2024

.........................................
M J King
Director