11990747falseconsultancy2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11990747

AG DESIGN AND CONSULTANCY LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
UNV Accountants Ltd
Chartered Certified Accountants
Office 4, 1st Floor
77-79 High Street
Watford
WD17 2DJ

AG DESIGN AND CONSULTANCY LTD

Registered Number: 11990747
BALANCE SHEET AT 30/09/2024
20242023
££
Current assets75,8259,588
Creditors: amounts falling due within one year(68,438)(10,965)
Net Current Assets / (Liabilities)7,387(1,377)
Total assets less current liabilities7,387(1,377)
Accruals and deferred income850770
Net Assets / (Liabilities)6,537(2,147)
Capital and reserves6,537(2,147)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11990747. Registered office Office 4, 1st Floor, 77-79 High Street, Watford, WD17 2DJ
For the year ending 30/09/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 09/06/2025 and signed on their behalf by
.............................
Amar Gudhka
Director