1 October 2022 false No description of principal activity Taxfiler 2024.6 12227541business:PrivateLimitedCompanyLtd2022-10-012023-12-31 122275412022-09-30 122275412022-10-012023-12-31 12227541business:AuditExempt-NoAccountantsReport2022-10-012023-12-31 12227541business:FilletedAccounts2022-10-012023-12-31 122275412023-12-31 12227541business:Director12022-10-012023-12-31 12227541business:RegisteredOffice2022-10-012023-12-31 122275412022-09-30 12227541core:AfterOneYear2023-12-31 12227541core:AfterOneYear2022-09-30 12227541core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12227541core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12227541core:PreviouslyStatedAmount2023-12-31 12227541core:PreviouslyStatedAmount2022-09-30 12227541business:SmallEntities2022-10-012023-12-31 12227541countries:EnglandWales2022-10-012023-12-31 12227541core:ComputerEquipment2022-10-012023-12-31 12227541core:ComputerEquipment2022-09-30 12227541core:ComputerEquipment2023-12-31 122275412021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12227541 (England and Wales)
AGS Investment Group Ltd Unaudited accounts for the period from 1 October 2022 to 31 December 2023
AGS Investment Group Ltd Unaudited accounts Contents
Page
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AGS Investment Group Ltd Company Information for the period from 1 October 2022 to 31 December 2023
Director
Mohamed Baboo
Company Number
12227541 (England and Wales)
Registered Office
32-38 LEMAN STREET WHITECHAPEL LONDON LONDON E1 8EW UNITED KINGDOM
Accountants
Pendragon Business Consultants Llp 21 Millhouse Lane Winterton Scunthorpe North Lincolnshire DN15 9QP
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AGS Investment Group Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
Tangible assets
1,666 
1,665 
Net current assets
- 
- 
Total assets less current liabilities
1,666 
1,666 
Creditors: amounts falling due after more than one year
(1,665)
(1,665)
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the period ending 31 December 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 director acknowledges his 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 and authorised for issue on 11 November 2024 and were signed on its behalf by
Mohamed Baboo Director Company Registration No. 12227541
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AGS Investment Group Ltd Notes to the Accounts for the period from 1 October 2022 to 31 December 2023
1
Statutory information
AGS Investment Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12227541. The registered office is 32-38 LEMAN STREET, WHITECHAPEL, LONDON, LONDON, E1 8EW, UNITED KINGDOM.
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 period, 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:
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,665 
At 31 December 2023
1,665 
Depreciation
Surplus on revaluation
(1)
At 31 December 2023
(1)
Net book value
At 31 December 2023
1,666 
At 30 September 2022
1,665 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
1,665 
1,665 
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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