Company Registration No. 13595926 (England and Wales)
Agd Taxis Ltd
Unaudited accounts
for the year ended 30 September 2024
Agd Taxis Ltd
Unaudited accounts
Contents
Agd Taxis Ltd
Company Information
for the year ended 30 September 2024
Director
Archie George Doherty
Company Number
13595926 (England and Wales)
Agd Taxis Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
109,421
106,306
Cash at bank and in hand
2,498
1,430
Creditors: amounts falling due within one year
(116,284)
(183,868)
Net current liabilities
(44,495)
(106,346)
Total assets less current liabilities
64,926
(40)
Creditors: amounts falling due after more than one year
(117,965)
(32,462)
Net liabilities
(53,039)
(32,502)
Called up share capital
1
1
Profit and loss account
(53,040)
(32,503)
Shareholders' funds
(53,039)
(32,502)
For the year ending 30 September 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 26 June 2025 and were signed on its behalf by
Archie George Doherty
Director
Company Registration No. 13595926
Agd Taxis Ltd
Notes to the Accounts
for the year ended 30 September 2024
Agd Taxis Ltd is a private company, limited by shares, registered in England and Wales, registration number 13595926.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
172,052
357
172,409
At 30 September 2024
225,252
357
225,609
At 1 October 2023
65,932
171
66,103
Charge for the year
49,996
89
50,085
At 30 September 2024
115,928
260
116,188
At 30 September 2024
109,324
97
109,421
At 30 September 2023
106,120
186
106,306
Agd Taxis Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
50,190
53,318
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
72,804
-
Trade creditors
15,926
161,467
Loans from directors
27,321
22,168
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
117,965
32,462
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).