2023-09-01 2024-08-31 12160328 AG & CO DIGITAL ACCOUNTING LTD false 12160328 2023-09-01 2024-08-31 12160328 uk-bus:Director1 2023-09-01 2024-08-31 12160328 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12160328 uk-bus:Micro-entities 2023-09-01 2024-08-31 12160328 uk-bus:FullAccounts 2023-09-01 2024-08-31 12160328 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12160328 2023-09-01 12160328 2024-08-31 12160328 2023-08-31 xbrli:pure iso4217:GBP 12160328 2022-09-01 2023-08-31
Company Registration Number : 12160328 (England and Wales)
12160328
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-08-31
false
AG & CO DIGITAL ACCOUNTING LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Agne Gerybaite
2023-09-01
AG & CO DIGITAL ACCOUNTING LTD
Contents
For the year ended 31 August 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
AG & CO DIGITAL ACCOUNTING LTD
Company Information
For the year ended 31 August 2024

Director Agne Gerybaite
Company number 12160328
Registered office St Marys House
Birmingham
B17 0DH
Accountant
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AG & CO DIGITAL ACCOUNTING LTD
Statement of Financial Position
For the year ended 31 August 2024

2024-08-31
2024 2023
£ £
Current assets 59,304 62,645
Creditors: Amounts falling due within one year (48,965) (46,670)
Net current assets/(liabilities) 10,339 15,975
Total assets less current liabilities 10,339 15,975
Creditors: Amounts falling due more than one year 6,000 -
Net assets/(liabilities) 16,339 15,975
Capital and reserves 16,339 15,975
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is St Marys House, Birmingham, B17 0DH.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 31/08/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 12 April 2025 and signed on behalf of the board by: 2025-04-12
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Agne Gerybaite (Director)
Company registration number. 12160328