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REGISTERED NUMBER: 07921280 (England and Wales)







Unaudited Financial Statements for the Year Ended 31 May 2022

for

Agileobjects Limited

Agileobjects Limited (Registered number: 07921280)






Contents of the Financial Statements
for the Year Ended 31 May 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Agileobjects Limited

Company Information
for the Year Ended 31 May 2022







DIRECTOR: Mr S D Wilkes





REGISTERED OFFICE: Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY





REGISTERED NUMBER: 07921280 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY

Agileobjects Limited (Registered number: 07921280)

Balance Sheet
31 May 2022

31.5.22 31.5.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,105 1,501

CURRENT ASSETS
Debtors 5 11,250 328
Cash at bank 36,250 40,538
47,500 40,866
CREDITORS
Amounts falling due within one year 6 19,194 19,432
NET CURRENT ASSETS 28,306 21,434
TOTAL ASSETS LESS CURRENT LIABILITIES 32,411 22,935

PROVISIONS FOR LIABILITIES 780 285
NET ASSETS 31,631 22,650

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 31,629 22,648
SHAREHOLDERS' FUNDS 31,631 22,650

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2022 and were signed by:





Mr S D Wilkes - Director


Agileobjects Limited (Registered number: 07921280)

Notes to the Financial Statements
for the Year Ended 31 May 2022

1. STATUTORY INFORMATION

Agileobjects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - Straight line over 4 years
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

Agileobjects Limited (Registered number: 07921280)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2022

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2021 544 4,745 5,289
Additions - 4,231 4,231
At 31 May 2022 544 8,976 9,520
DEPRECIATION
At 1 June 2021 176 3,612 3,788
Charge for year 136 1,491 1,627
At 31 May 2022 312 5,103 5,415
NET BOOK VALUE
At 31 May 2022 232 3,873 4,105
At 31 May 2021 368 1,133 1,501

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.22 31.5.21
£    £   
Trade debtors 10,944 -
Other debtors 49 71
Prepayments 257 257
11,250 328

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.22 31.5.21
£    £   
Tax 10,932 9,646
VAT 6,936 4,344
Directors' current accounts 396 4,560
Accrued expenses 930 882
19,194 19,432

7. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 31.5.22 31.5.21
value: £    £   
1 Ordinary A £1 1 1

Allotted and issued:
Number: Class: Nominal 31.5.22 31.5.21
value: £    £   
1 Ordinary £1 1 1

Agileobjects Limited (Registered number: 07921280)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2022

8. RESERVES
Retained
earnings
£   

At 1 June 2021 22,648
Profit for the year 49,981
Dividends (41,000 )
At 31 May 2022 31,629