1 March 2022 false No description of principal activity Taxfiler 2024.5 13228172business:PrivateLimitedCompanyLtd2022-03-012023-02-28 132281722022-02-28 132281722022-03-012023-02-28 13228172business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 13228172business:FilletedAccounts2022-03-012023-02-28 132281722023-02-28 13228172business:Director12022-03-012023-02-28 13228172business:Director22022-03-012023-02-28 13228172business:RegisteredOffice2022-03-012023-02-28 132281722022-02-28 13228172core:WithinOneYear2023-02-28 13228172core:WithinOneYear2022-02-28 13228172core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13228172core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13228172core:PreviouslyStatedAmount2023-02-28 13228172core:PreviouslyStatedAmount2022-02-28 13228172business:SmallEntities2022-03-012023-02-28 13228172countries:EnglandWales2022-03-012023-02-28 13228172core:ComputerEquipment2022-02-28 13228172core:ComputerEquipment2023-02-28 132281722021-02-262022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13228172 (England and Wales)
AGS CORPORATE LTD Unaudited accounts for the year ended 28 February 2023
AGS CORPORATE LTD Unaudited accounts Contents
Page
- 2 -
AGS CORPORATE LTD Company Information for the year ended 28 February 2023
Directors
SIMIONESCU, Alexandra-Gabriela AL-SAYED, Raed
Company Number
13228172 (England and Wales)
Registered Office
LOWER GROUND FLOOR OFFICE 8 SHEPHERDS BUSH ROAD LONDON W6 7PJ ENGLAND
- 3 -
AGS CORPORATE LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
899 
899 
Current assets
Debtors
- 
6,000 
Cash at bank and in hand
1,059 
3,707 
1,059 
9,707 
Creditors: amounts falling due within one year
(116,253)
(64,803)
Net current liabilities
(115,194)
(55,096)
Net liabilities
(114,295)
(54,197)
Capital and reserves
Profit and loss account
(114,295)
(54,197)
Shareholders' funds
(114,295)
(54,197)
For the year ending 28 February 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 4 July 2023 and were signed on its behalf by
SIMIONESCU, Alexandra-Gabriela Director Company Registration No. 13228172
- 4 -
AGS CORPORATE LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
AGS CORPORATE LTD is a private company, limited by shares, registered in England and Wales, registration number 13228172. The registered office is LOWER GROUND FLOOR OFFICE, 8 SHEPHERDS BUSH ROAD, LONDON, W6 7PJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
1,199 
At 28 February 2023
1,199 
Depreciation
At 1 March 2022
300 
At 28 February 2023
300 
Net book value
At 28 February 2023
899 
At 28 February 2022
899 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
6,000 
- 5 -
AGS CORPORATE LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
973 
Other creditors
13,100 
3,113 
Loans from directors
103,153 
60,717 
116,253 
64,803 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -