Company Registration No. 11499491 (England and Wales)
AGO DYNAMICS LIMITED
Unaudited accounts
for the year ended 31 August 2021
AGO DYNAMICS LIMITED
Unaudited accounts
Contents
AGO DYNAMICS LIMITED
Company Information
for the year ended 31 August 2021
Company Number
11499491 (England and Wales)
Registered Office
International House
24 Holborn Viaduct
London
EC1A 2BN
Accountants
Arthur Hamilton Accountancy
Crown House
Home Gardens
Dartford
Kent
DA1 1DZ
AGO DYNAMICS LIMITED
Statement of financial position
as at
31 August 2021
Investments
16,150
13,150
Cash at bank and in hand
12,309
16,053
Creditors: amounts falling due within one year
(17,981)
(29,202)
Net current liabilities
(5,672)
(13,149)
Called up share capital
1
1
Profit and loss account
10,477
-
Shareholders' funds
10,478
1
For the year ending 31 August 2021 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 26 November 2021 and were signed on its behalf by
Oluwa Alegbe
Director
Company Registration No. 11499491
AGO DYNAMICS LIMITED
Notes to the Accounts
for the year ended 31 August 2021
AGO DYNAMICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11499491. The registered office is International House, 24 Holborn Viaduct, London, EC1A 2BN.
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.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
4
Investments
Other investments
Valuation at 1 September 2020
13,150
Valuation at 31 August 2021
16,150
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
2,457
3,492
Loans from directors
15,524
25,710
6
Share capital
2021
2020
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 (2020: 1).