Company Registration No. 11321294 (England and Wales)
AG ACCOUNTING SOLUTIONS LTD
Unaudited accounts
for the year ended 30 April 2024
AG ACCOUNTING SOLUTIONS LTD
Unaudited accounts
Contents
AG ACCOUNTING SOLUTIONS LTD
Company Information
for the year ended 30 April 2024
Company Number
11321294 (England and Wales)
Registered Office
OFFICE 3 UNIT 17-18 SILLICON BUSINESS CE
PERIVALE
GREENFORD
UB6 7JZ
ENGLAND
Accountants
SUCCESS MASTERS LIMITED
Office 3 Unit 17-18 Sillicon Business Ce
28-Wadsworth Road Perivale, Greenford
UB6 7JZ
AG ACCOUNTING SOLUTIONS LTD
Statement of financial position
as at 30 April 2024
Tangible assets
1,889
1,577
Cash at bank and in hand
21,612
13,136
Creditors: amounts falling due within one year
(2,205)
(1,296)
Net current assets
24,407
22,067
Total assets less current liabilities
26,296
23,644
Creditors: amounts falling due after more than one year
(9,955)
(13,906)
Called up share capital
100
100
Profit and loss account
16,241
9,638
Shareholders' funds
16,341
9,738
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 17 January 2025 and were signed on its behalf by
Amit Kumar Gupta
Director
Company Registration No. 11321294
AG ACCOUNTING SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 April 2024
AG ACCOUNTING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11321294. The registered office is OFFICE 3 UNIT 17-18 SILLICON BUSINESS CE, PERIVALE, GREENFORD, UB6 7JZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
@25% using Straight Line Method
Computer equipment
@20% using Straight Line Method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
1,250
1,549
2,799
At 30 April 2024
1,250
2,718
3,968
At 1 May 2023
312
910
1,222
Charge for the year
313
544
857
At 30 April 2024
625
1,454
2,079
At 30 April 2024
625
1,264
1,889
At 30 April 2023
938
639
1,577
AG ACCOUNTING SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due after more than one year
Other debtors
5,000
10,000
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,475
1,296
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).