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Company Registration No. 11321294 (England and Wales)
AG ACCOUNTING SOLUTIONS LTD Unaudited accounts for the year ended 30 April 2025
AG ACCOUNTING SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AG ACCOUNTING SOLUTIONS LTD Company Information for the year ended 30 April 2025
Director
Amit Kumar Gupta
Company Number
11321294 (England and Wales)
Registered Office
OFFICE 3 UNIT 17-18 SILLICON BUSINESS CE PERIVALE GREENFORD UB6 7JZ ENGLAND
Accountants
SUCCESS MASTERS LIMITED Office 3 Unit 17-18 Sillicon Business Ce 28-Wadsworth Road Perivale, Greenford UB6 7JZ
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AG ACCOUNTING SOLUTIONS LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,077
1,889
Current assets
Debtors
5
2,000
5,000
Cash at bank and in hand
25,924
21,612
27,924
26,612
Creditors: amounts falling due within one year
6
(5,491)
(2,205)
Net current assets
22,433
24,407
Total assets less current liabilities
23,510
26,296
Creditors: amounts falling due after more than one year
7
-
(9,955)
Net assets
23,510
16,341
Capital and reserves
Called up share capital
100
100
Profit and loss account
23,410
16,241
Shareholders' funds
23,510
16,341
For the year ending 30 April 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 11 January 2026 and were signed on its behalf by
Amit Kumar Gupta Director Company Registration No. 11321294
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AG ACCOUNTING SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
AG ACCOUNTING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11321294. The registered office is OFFICE 3 UNIT 17-18 SILLICON BUSINESS CE, PERIVALE, GREENFORD, UB6 7JZ, 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:
Fixtures & fittings
@25% using Straight Line Method
Computer equipment
@20% using Straight Line Method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
1,250
2,718
3,968
At 30 April 2025
1,250
2,718
3,968
Depreciation
At 1 May 2024
625
1,454
2,079
Charge for the year
312
500
812
At 30 April 2025
937
1,954
2,891
Net book value
At 30 April 2025
313
764
1,077
At 30 April 2024
625
1,264
1,889
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
2,000
5,000
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AG ACCOUNTING SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,341
1,475
Proposed dividends
2,000
-
Other creditors
650
650
Loans from directors
500
80
5,491
2,205
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
9,955
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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