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Company Registration No. 13060692 (England and Wales)
Ag20 Limited Unaudited accounts for the year ended 31 December 2024
Ag20 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ag20 Limited Company Information for the year ended 31 December 2024
Director
Kariebi Samuel AKPULUMA
Company Number
13060692 (England and Wales)
Registered Office
35 Grangewick Road Grays Essex RM16 2DW England
Accountants
Vakt & Co limited 279 Newmarsh Road London SE28 8TE
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Ag20 Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
580
987
Net current assets
580
987
Total assets less current liabilities
580
987
Creditors: amounts falling due after more than one year
4
(108)
(3,999)
Net assets/(liabilities)
472
(3,012)
Capital and reserves
Called up share capital
1
1
Profit and loss account
471
(3,013)
Shareholders' funds
472
(3,012)
For the year ending 31 December 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 16 September 2025 and were signed on its behalf by
Kariebi Samuel AKPULUMA Director Company Registration No. 13060692
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Ag20 Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Ag20 Limited is a private company, limited by shares, registered in England and Wales, registration number 13060692. The registered office is 35 Grangewick Road, Grays, Essex, RM16 2DW, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2024
2023
£
£
Taxes and social security
108
-
Loans from directors
-
3,999
108
3,999
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Kariebi Samuel AKPULUMA
Directors Loan
3,998
-
3,998
-
3,998
-
3,998
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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