Registered Number 12269373

AG CLIMATICS LTD

Micro-entity Accounts

31 October 2024

AG CLIMATICS LTD Registered Number 12269373

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
34,792
41,869
Current Assets
177,846
161,034
Prepayments and accrued income
3,632
3,507
Creditors: amounts falling due within one year
(41,810)
(43,164)
Net current assets (liabilities)
139,668
121,377
Total assets less current liabilities
174,460
163,246
Creditors: amounts falling due after more than one year
(16,425)
(29,451)
Provisions for liabilities
0
0
Accruals and deferred income
(14,492)
0
Total net assets (liabilities)
143,543
133,795
Capital and reserves
143,543
133,795
  • For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 9 April 2025

And signed on their behalf by:
Adam Gibbins, Director

AG CLIMATICS LTD Registered Number 12269373

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 1 1