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REGISTERED NUMBER: 14283890 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

AGS LONDON CAPITAL LTD

AGS LONDON CAPITAL LTD (REGISTERED NUMBER: 14283890)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


AGS LONDON CAPITAL LTD (REGISTERED NUMBER: 14283890)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 2,812 3,750

CURRENT ASSETS 11,932 45,341

CREDITORS
Amounts falling due within one year (4,185 ) (50,113 )
NET CURRENT ASSETS/(LIABILITIES) 7,747 (4,772 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,559

(1,022

)

CAPITAL AND RESERVES 10,559 (1,022 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ags London Capital 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: 14283890

Registered office: Unit A6 Chaucer Business Park
Dittons Road
Polegate
East Sussex
BN26 6QH

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 August 2024 and the period ended 31 August 2023:

31.8.24 31.8.23
£    £   
N Winstone
Balance outstanding at start of year 39,015 -
Amounts advanced 24,813 39,595
Amounts repaid (61,000 ) (580 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,828 39,015

The director operates a current account with the company which result from monies introduced and undrawn remuneration. The balance due from the director as at 31 August 2024 amounted to £2,828.

Interest is charged at 2.25% on the directors current accounts that are owing to the Company.


AGS LONDON CAPITAL LTD (REGISTERED NUMBER: 14283890)

Balance Sheet - continued
31 August 2024



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 8 April 2025 and were signed by:





N Winstone - Director