Caseware UK (AP4) 2023.0.135 2023.0.135 2024-11-302024-11-3012023-12-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.3falseNo description of principal activityfalse 13720118 2023-12-01 2024-11-30 13720118 2022-12-01 2023-11-30 13720118 2024-11-30 13720118 2023-11-30 13720118 c:Director1 2023-12-01 2024-11-30 13720118 d:CurrentFinancialInstruments 2024-11-30 13720118 d:CurrentFinancialInstruments 2023-11-30 13720118 d:Non-currentFinancialInstruments 2024-11-30 13720118 d:Non-currentFinancialInstruments 2023-11-30 13720118 c:Micro-entities 2023-12-01 2024-11-30 13720118 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13720118 c:FullAccounts 2023-12-01 2024-11-30 13720118 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13720118 e:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure

Registered number: 13720118









AGL ENTERPRISE LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

 
AGL ENTERPRISE LTD
REGISTERED NUMBER: 13720118

STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2024

2024
2023
£
£


Fixed assets
659,972
-

Current assets
9,315
1

Creditors: amounts falling due within one year
(300,864)
-

Net current (liabilities)/assets
 
 
(291,549)
 
 
1

Total assets less current liabilities
368,423
1

Creditors: amounts falling due after more than one year
(400,754)
-


Net (liabilities)/assets
(32,331)
1



Capital and reserves
(32,331)
1


Notes


General information

 The company is registered in England and its registered number is 13720118. The company is a private 
company limited by shares. Its registered office is 26 Hunters Oak, Hemel Hempstead, England, HP2 7SN. 


Arrangements not reflected in the Statement of financial position

The company had bank loans totalling £400,754 (2023: £nil) which are secured on a fixed and floating charge over the assets concerned.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 1).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 August 2025.
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AGL ENTERPRISE LTD
REGISTERED NUMBER: 13720118
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 NOVEMBER 2024





Anand Gondhia
Director

 
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