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Company Registration No. 11161827 (England and Wales)
Ag Professional Network Limited Unaudited accounts for the period from 1 February 2023 to 29 January 2024
Ag Professional Network Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ag Professional Network Limited Company Information for the period from 1 February 2023 to 29 January 2024
Director
Valerio Laghezza
Company Number
11161827 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
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Ag Professional Network Limited Statement of financial position as at 29 January 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
55,468
17,198
Creditors: amounts falling due within one year
4
(12,471)
(6,192)
Net current assets
42,997
11,006
Net assets
42,997
11,006
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
41,997
10,006
Shareholders' funds
42,997
11,006
For the period ending 29 January 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 15 October 2025 and were signed on its behalf by
Valerio Laghezza Director Company Registration No. 11161827
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Ag Professional Network Limited Notes to the Accounts for the period from 1 February 2023 to 29 January 2024
1
Statutory information
Ag Professional Network Limited is a private company, limited by shares, registered in England and Wales, registration number 11161827. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, 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 period, 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 within one year
2024
2023
£
£
Trade creditors
3,250
3,250
Taxes and social security
7,504
1,729
Loans from directors
585
481
Accruals
1,132
732
12,471
6,192
5
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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