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Logo On Report
Registered Number: 15098954
England and Wales

 

 

 

XYZ AGCY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 28 August 2023

End date: 31 August 2024
Director INSANE Kinhlang Steven
Registered Number 15098954
Registered Office Flat 35 Merlin Heights
Waterside
London
N17 9GD
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 25,182 
Creditors: amount falling due within one year 3 (10,843)
Net current assets 14,339 
 
Total assets less current liabilities 14,339 
Net assets 14,339 
 

Capital and reserves
   
Called up share capital 1,000 
Profit and loss account 13,339 
Shareholders' funds 14,339 
 


For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 November 2024 and were signed by:


-------------------------------
INSANE Kinhlang Steven
Director
2
General Information
XYZ AGCY Ltd is a private company, limited by shares, registered in England and Wales, registration number 15098954, registration address Flat 35 Merlin Heights, Waterside , London, N17 9GD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 1.
3.

Creditors: amount falling due within one year

2024
£
Corporation Tax 3,364 
Accrued Expenses 2,377 
Directors' Current Accounts 5,102 
10,843 

4.

Loans from directors

As at the balance sheet date, the company owed the company director £5,102. The loan provided is interest free and payable on demand. 
3