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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
Page
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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
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AG TECHNOLOGIES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
292,457 
231,129 
Cash at bank and in hand
198,247 
207,116 
490,704 
438,245 
Creditors: amounts falling due within one year
(433,313)
(389,628)
Net current assets
57,391 
48,617 
Net assets
57,391 
48,617 
Capital and reserves
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
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AG TECHNOLOGIES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
30,923 
37,518 
Trade debtors
251,431 
183,589 
Other debtors
10,103 
10,022 
292,457 
231,129 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
428,771 
381,851 
Taxes and social security
4,542 
7,777 
433,313 
389,628 
6
Average number of employees
During the year the average number of employees was 9 (2023: 8).
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