Company Registration No. 12385526 (England and Wales)
Aog Consulting Ltd
Unaudited accounts
for the year ended 31 January 2026
Aog Consulting Ltd
Unaudited accounts
Contents
Aog Consulting Ltd
Company Information
for the year ended 31 January 2026
Director
Keith Robert RIDGWAY
Company Number
12385526 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
United Kingdom
Aog Consulting Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
6,426
5,055
Creditors: amounts falling due within one year
(15,553)
(16,518)
Net current assets
9,758
8,291
Called up share capital
1
1
Profit and loss account
9,757
8,290
Shareholders' funds
9,758
8,291
For the year ending 31 January 2026 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 29 October 2026 and were signed on its behalf by
Keith Robert RIDGWAY
Director
Company Registration No. 12385526
Aog Consulting Ltd
Notes to the Accounts
for the year ended 31 January 2026
Aog Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12385526. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
7,789
19,754
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,467
1,690
Other creditors
13,086
10,329
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).