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Company Registration No. 11923264 (England and Wales)
AG UK Consulting Limited Filleted accounts for the year ended 30 April 2024
AG UK Consulting Limited Filleted accounts Contents
Page
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AG UK Consulting Limited Company Information for the year ended 30 April 2024
Director
Abdul Gheewala
Company Number
11923264 (England and Wales)
Registered Office
31 Peters Drive Leicester LE5 2AQ
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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AG UK Consulting Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
51,857 
30,308 
Creditors: amounts falling due within one year
(32,877)
(29,331)
Net current assets
18,980 
977 
Net assets
18,980 
977 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,880 
877 
Shareholders' funds
18,980 
977 
For the year ending 30 April 2024 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 10 September 2024 and were signed on its behalf by
Abdul Gheewala Director Company Registration No. 11923264
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AG UK Consulting Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
AG UK Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11923264. The registered office is 31 Peters Drive, Leicester, LE5 2AQ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,743 
8,260 
Taxes and social security
24,271 
18,208 
Other creditors
- 
2,000 
Accruals
863 
863 
32,877 
29,331 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
99 A Ordinary shares of £1 each
99 
99 
1 B Ordinary shares of £1 each
1 
1 
100 
100 
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AG UK Consulting Limited Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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