2023-07-01 2024-05-31 false No description of principal activity Capium Accounts Production 1.1 09074890 bus:FullAccounts 2023-07-01 2024-05-31 09074890 bus:Micro-entities 2023-07-01 2024-05-31 09074890 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-05-31 09074890 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-05-31 09074890 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-05-31 09074890 2023-07-01 2024-05-31 09074890 2024-05-31 09074890 bus:RegisteredOffice 2023-07-01 2024-05-31 09074890 core:WithinOneYear 2024-05-31 09074890 core:AfterOneYear 2024-05-31 09074890 bus:Director1 2023-07-01 2024-05-31 09074890 bus:Director1 2024-05-31 09074890 bus:Director1 2022-07-01 2023-06-30 09074890 2022-07-01 09074890 bus:LeadAgentIfApplicable 2023-07-01 2024-05-31 09074890 2022-07-01 2023-06-30 09074890 2023-06-30 09074890 core:WithinOneYear 2023-06-30 09074890 core:AfterOneYear 2023-06-30 09074890 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 09074890 bus:OrdinaryShareClass1 2023-07-01 2024-05-31 09074890 bus:OrdinaryShareClass1 2024-05-31 09074890 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 09074890 bus:OrdinaryShareClass1 2023-06-30 09074890 core:PlantMachinery 2023-07-01 2024-05-31 09074890 core:PlantMachinery 2024-05-31 09074890 core:PlantMachinery 2023-06-30 09074890 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 09074890 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 09074890 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 09074890 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 09074890 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 09074890 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 09074890 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 09074890 core:Non-currentFinancialInstruments 2024-05-31 09074890 core:Non-currentFinancialInstruments 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09074890
England and Wales

 

 

 

ARGUS GRID TECHNOLOGIES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 31 May 2024
Director Imre Fazekas
Registered Number 09074890
Registered Office 20-22 Wenlock Road
London
N1 7GU
Accountants No1 Accountants Ltd
Office One
1 Coldbath Square
London
EC1R 5HL
1
  2024   2023
    £ £   £ £
Fixed assets   3,195      4,623 
Current assets (2,390)     7,439   
Creditors: amount falling due within one year (106)     (103)  
Net current assets   (2,496)     7,336 
Total assets less current liabilities   699      11,959 
Net assets   699      11,959 
 

         
Capital and reserves   699      11,959 
 
NOTES TO THE ACCOUNTS

General Information
ARGUS GRID TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 09074890, registration address 20-22 Wenlock Road, London, N1 7GU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment 33 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Office Equipment   Total
  £   £
At 01 July 2023 11,165    11,165 
Additions  
Disposals  
At 31 May 2024 11,165    11,165 
Depreciation
At 01 July 2023 7,691    7,691 
Charge for period 279    279 
On disposals  
At 31 May 2024 7,970    7,970 
Net book values
Closing balance as at 31 May 2024 3,195    3,195 
Opening balance as at 01 July 2023 4,623    4,623 


3.

Average number of employees

Average number of employees during the period was 1 (2023 : 1).


For the period ended 31 May 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 period in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 August 2024 and were signed by:


--------------------------------
Imre Fazekas
Director
2