Company Registration No. 08645562 (England and Wales)
AGN Print Ltd
Unaudited financial statements
for the year ended 31 August 2024
AGN Print Ltd
Unaudited financial statements
Contents
AGN Print Ltd
Company Information
for the year ended 31 August 2024
Director
Mr Mohamed Khayyam Mohamed Zahir
Company Number
08645562 (England and Wales)
Registered Office
338 FOLESHILL ROAD
COVENTRY
WEST MIDLANDS
CV6 5AJ
AGN Print Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
246
1,399
Creditors: amounts falling due within one year
(8,567)
(8,675)
Net current liabilities
(8,321)
(7,276)
Net liabilities
(8,120)
(7,007)
Called up share capital
1
1
Profit and loss account
(8,121)
(7,008)
Shareholders' funds
(8,120)
(7,007)
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 May 2025 and were signed on its behalf by
Mr Mohamed Khayyam Mohamed Zahir
Director
Company Registration No. 08645562
AGN Print Ltd
Notes to the Accounts
for the year ended 31 August 2024
AGN Print Ltd is a private company, limited by shares, registered in England and Wales, registration number 08645562. The registered office is 338 FOLESHILL ROAD, COVENTRY, WEST MIDLANDS, CV6 5AJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25 % Reducing balance
Computer equipment
25 % Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
3,550
1,085
4,635
At 31 August 2024
3,550
1,085
4,635
At 1 September 2023
3,351
1,015
4,366
Charge for the year
50
18
68
At 31 August 2024
3,401
1,033
4,434
At 31 August 2024
149
52
201
At 31 August 2023
199
70
269
AGN Print Ltd
Notes to the Accounts
for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
8,183
7,950
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).