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Registration number: 10455281

AGC Security Consultants Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

AGC Security Consultants Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AGC Security Consultants Ltd

Company Information

Director

Mr Andrew Childs

Company secretary

Mrs Gillian Childs

Registered office

Unit 14, Halifax Court
Fernwood Business Park
Cross Lane
Newark
Notts
NG24 3JP

Accountants

AIMS Accountants Fernwood Business Centre
Newark
Notts
NG24 3JP

 

AGC Security Consultants Ltd

(Registration number: 10455281)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

27,002

38,252

Current assets

160,910

256,733

Prepayments and accrued income

1,048

1,077

Creditors: Amounts falling due within one year

(10,043)

(49,507)

Net current assets

151,915

208,303

 

178,917

246,555

Capital and reserves

178,917

246,555

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 14, Halifax Court
Fernwood Business Park
Cross Lane
Newark
Notts
NG24 3JP

These financial statements were authorised for issue by the director on 10 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 June 2025
 

 

AGC Security Consultants Ltd

(Registration number: 10455281)
Balance Sheet as at 30 November 2024

.........................................
Mr Andrew Childs
Director