Acorah Software Products - Accounts Production 16.5.460 true true false 17 February 2024 28 February 2025 28 February 2025 15496514 Adam Davis-Wright Adam Davis-Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15496514 2024-02-16 15496514 2025-02-28 15496514 2024-02-17 2025-02-28 15496514 frs-core:CurrentFinancialInstruments 2025-02-28 15496514 frs-core:ShareCapital 2025-02-28 15496514 frs-bus:PrivateLimitedCompanyLtd 2024-02-17 2025-02-28 15496514 frs-bus:FilletedAccounts 2024-02-17 2025-02-28 15496514 frs-bus:SmallEntities 2024-02-17 2025-02-28 15496514 frs-bus:EntityHasNeverTraded 2024-02-17 2025-02-28 15496514 frs-bus:AuditExempt-NoAccountantsReport 2024-02-17 2025-02-28 15496514 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-17 2025-02-28 15496514 frs-bus:Director1 2024-02-17 2025-02-28 15496514 frs-bus:CompanySecretary1 2024-02-17 2025-02-28 15496514 frs-countries:EnglandWales 2024-02-17 2025-02-28
Registered number: 15496514
Ags Aggregates And Recycling Ltd
Unaudited Financial Statements
For the Period 17 February 2024 to 28 February 2025
Wizz Accounting Ltd
Ags Aggregates And Recycling Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Ags Aggregates And Recycling Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 15496514

| 28 February 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |
|  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1
NET ASSETS |  |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1

For the period ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Adam Davis-Wright Director
20 November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ags Aggregates And Recycling Ltd
Notes to the Financial Statements
For the Period 17 February 2024 to 28 February 2025
Notes to the Financial Statements
1. General Information
Ags Aggregates And Recycling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15496514 . The registered office is 128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors

| 28 February 2025
--- | ---
| £
Due within one year
Other debtors | 1

5. Share Capital

| 28 February 2025
--- | ---
| £
Called Up Share Capital not Paid | 1
Amount of Allotted, Called Up Share Capital | 1

Page 2