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Company Registration No. 12412130 (England and Wales)
AG Green Light Ltd Unaudited accounts for the year ended 31 January 2025
AG Green Light Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AG Green Light Ltd Company Information for the year ended 31 January 2025
Director
Abdullah Ghaffar
Company Number
12412130 (England and Wales)
Registered Office
45 NETTLEDEN AVENUE WEMBLEY HA9 6DR ENGLAND
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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AG Green Light Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
300
600
Current assets
Debtors
5
5,950
5,950
Cash at bank and in hand
1,216
786
7,166
6,736
Creditors: amounts falling due within one year
6
(2,228)
(2,772)
Net current assets
4,938
3,964
Net assets
5,238
4,564
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,138
4,464
Shareholders' funds
5,238
4,564
For the year ending 31 January 2025 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 9 October 2025 and were signed on its behalf by
Abdullah Ghaffar Director Company Registration No. 12412130
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AG Green Light Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
AG Green Light Ltd is a private company, limited by shares, registered in England and Wales, registration number 12412130. The registered office is 45 NETTLEDEN AVENUE, WEMBLEY, HA9 6DR, 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.
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:
Computer equipment
33% at cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
900
At 31 January 2025
900
Depreciation
At 1 February 2024
300
Charge for the year
300
At 31 January 2025
600
Net book value
At 31 January 2025
300
At 31 January 2024
600
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
5,950
5,950
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AG Green Light Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,455
2,547
Loans from directors
173
225
Accruals
600
-
2,228
2,772
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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