AG FORWARD CONSULTING LIMITED

Company Registration Number:
06645253 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

AG FORWARD CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AG FORWARD CONSULTING LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Andrew Griffin
Lesley Griffin
Registered office: 18
Bradley Croft
Balsall Common
Coventry
England
CV7 7PZ
Company Registration Number: 06645253 (England and Wales)

AG FORWARD CONSULTING LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 4 3,072 4,943
Cash at bank and in hand: 6,782 13,445
Total current assets: 9,854 18,388
Creditors: amounts falling due within one year: 5 ( 5,829 ) ( 11,586 )
Net current assets (liabilities): 4,025 6,802
Total assets less current liabilities: 4,025 6,802
Creditors: amounts falling due after more than one year: 6 ( 2,265 ) ( 5,389 )
Total net assets (liabilities): 1,760 1,413

The notes form part of these financial statements

AG FORWARD CONSULTING LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,660 1,313
Shareholders funds: 1,760 1,413

For the year ending 30 September 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 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.

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Andrew Griffin
Status: Director

The notes form part of these financial statements

AG FORWARD CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AG FORWARD CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

AG FORWARD CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

AG FORWARD CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£

2023
£
Trade debtors 3,072 4,943
Total 3,072 4,943

AG FORWARD CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 3,120 3,120
Taxation and social security 2,682 8,466
Other creditors 27
Total 5,829 11,586

AG FORWARD CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 2,265 5,389
Total 2,265 5,389