Registered number
11548626
AG Recruiting Ltd
Filleted Accounts
30 September 2024
AG Recruiting Ltd
Registered number: 11548626
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 3,406 2,691
Current assets
Debtors 4 6 6
Cash at bank and in hand 2,494 4,477
2,500 4,483
Creditors: amounts falling due within one year 5 (4,752) (2,948)
Net current (liabilities)/assets (2,252) 1,535
Net assets 1,154 4,226
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,153 4,225
Shareholder's funds 1,154 4,226
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Adil Ghani
Director
Approved by the board on 3 May 2025
AG Recruiting Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 -
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2023 5,339
Additions 1,566
At 30 September 2024 6,905
Depreciation
At 1 October 2023 2,648
Charge for the year 851
At 30 September 2024 3,499
Net book value
At 30 September 2024 3,406
At 30 September 2023 2,691
4 Debtors 2024 2023
£ £
Other debtors 6 6
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax (654) 654
Other creditors 5,406 2,294
4,752 2,948
6 Other information
AG Recruiting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
11 Kirkland Terrace
Hackington Crescent
Beckenham
Kent
BR3 1QT
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