Company Registration No. 10103097 (England and Wales)
AG TECHNOLOGIES LTD
Unaudited accounts
for the year ended 30 April 2024
AG TECHNOLOGIES LTD
Unaudited accounts
Contents
AG TECHNOLOGIES LTD
Company Information
for the year ended 30 April 2024
Director
Romanas Sestakovas
Company Number
10103097 (England and Wales)
Registered Office
59 DEVONS ROAD
LONDON
E3 3DW
ENGLAND
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
AG TECHNOLOGIES LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
198,247
207,116
Creditors: amounts falling due within one year
(433,313)
(389,628)
Net current assets
57,391
48,617
Called up share capital
100
100
Profit and loss account
57,291
48,517
Shareholders' funds
57,391
48,617
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 24 January 2025 and were signed on its behalf by
Romanas Sestakovas
Director
Company Registration No. 10103097
AG TECHNOLOGIES LTD
Notes to the Accounts
for the year ended 30 April 2024
AG TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10103097. The registered office is 59 DEVONS ROAD, LONDON, E3 3DW, 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.
Amounts falling due within one year
Trade debtors
251,431
183,589
Other debtors
10,103
10,022
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
428,771
381,851
Taxes and social security
4,542
7,777
6
Average number of employees
During the year the average number of employees was 9 (2023: 8).