Company Registration No. 11918489 (England and Wales)
AAGIA'S COMPANY LIMITED
Final accounts
for the year ended 30 April 2024
AAGIA'S COMPANY LIMITED
Final accounts
Contents
AAGIA'S COMPANY LIMITED
Company Information
for the year ended 30 April 2024
Company Number
11918489 (England and Wales)
Registered Office
25 NEW TOWN NEWTOWN
POTTON
SANDY
SG19 2QH
ENGLAND
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
AAGIA'S COMPANY LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
843
561
Creditors: amounts falling due within one year
15,281
15,330
Net current assets
16,124
15,891
Total assets less current liabilities
16,124
15,891
Creditors: amounts falling due after more than one year
(15,835)
(15,835)
Called up share capital
1
1
Profit and loss account
288
55
Shareholders' funds
289
56
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 12 August 2024 and were signed on its behalf by
RICHARD MANZI
Director
Company Registration No. 11918489
AAGIA'S COMPANY LIMITED
Notes to the Accounts
for the year ended 30 April 2024
AAGIA'S COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11918489. The registered office is 25 NEW TOWN NEWTOWN, POTTON, SANDY, SG19 2QH, 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.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
55
560
Loans from directors
(16,176)
(15,890)
5
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).