IRIS Accounts Production v24.3.2.46 12842739 director 1.1.24 31.12.24 31.12.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh128427392023-12-31128427392024-12-31128427392024-01-012024-12-31128427392022-12-31128427392023-01-012023-12-31128427392023-12-3112842739ns15:EnglandWales2024-01-012024-12-3112842739ns14:PoundSterling2024-01-012024-12-3112842739ns10:Director12024-01-012024-12-3112842739ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3112842739ns10:Micro-entities2024-01-012024-12-3112842739ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3112842739ns10:FullAccounts2024-01-012024-12-3112842739ns5:CurrentFinancialInstruments2024-12-3112842739ns5:CurrentFinancialInstruments2023-12-3112842739ns10:RegisteredOffice2024-01-012024-12-31
REGISTERED NUMBER: 12842739 (England and Wales)















Financial Statements for the Year Ended 31 December 2024

for

AGWA Partners Ltd

AGWA Partners Ltd (Registered number: 12842739)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Balance Sheet 1


AGWA Partners Ltd (Registered number: 12842739)

Balance Sheet
31 December 2024

31.12.24 31.12.23
£    £    £    £   
FIXED ASSETS 93,723 95,369

CURRENT ASSETS 295,825 290,919

PREPAYMENTS AND ACCRUED INCOME 70,055 40,287

CREDITORS
Amounts falling due within one year (73,445 ) (91,905 )
NET CURRENT ASSETS 292,435 239,301
TOTAL ASSETS LESS CURRENT
LIABILITIES

386,158

334,670

ACCRUALS AND DEFERRED INCOME 329,468 295,299
NET ASSETS 56,690 39,371

CAPITAL AND RESERVES 56,690 39,371

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AGWA Partners Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12842739

Registered office: 2nd FLOOR
16 HANOVER STREET
LONDON
W1S 1YD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 4 ) .

3. OTHER FINANCIAL COMMITMENTS

At the balance sheet date the company had a total value of future minimum lease payments under non-cancellable operating leases expiring within one year of £197,331 and 2 to 5 years of £476,882.



AGWA Partners Ltd (Registered number: 12842739)

Balance Sheet - continued
31 December 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 March 2025 and were signed by:





B M Johnston - Director