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REGISTERED NUMBER: 12997835 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

4 NOVEMBER 2020 TO 30 NOVEMBER 2021

FOR

AGILE KOALA LTD

AGILE KOALA LTD (REGISTERED NUMBER: 12997835)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 4 November 2020 to 30 November 2021










Page

Company Information 1

Report of the Accountants 2

Abridged Balance Sheet 3

Notes to the Financial Statements 4


AGILE KOALA LTD

COMPANY INFORMATION
FOR THE PERIOD 4 November 2020 to 30 November 2021







DIRECTOR: Mr S M Rahman





REGISTERED OFFICE: 4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 12997835 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

AGILE KOALA LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
AGILE KOALA LTD


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30 November 2021 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

AGILE KOALA LTD (REGISTERED NUMBER: 12997835)

ABRIDGED BALANCE SHEET
30 November 2021

Notes £ £
FIXED ASSETS
Tangible assets 4 2,016

CURRENT ASSETS
Debtors 100
Cash at bank 32,805
32,905
CREDITORS
Amounts falling due within one year 33,939
NET CURRENT LIABILITIES (1,034 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

982

CAPITAL AND RESERVES
Called up share capital 5 100
Retained earnings 6 882
SHAREHOLDERS' FUNDS 982

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2021 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 November 2021 in accordance with Section 444(2A) of the Companies Act 2006.

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 15 August 2022 and were signed by:




Mr S M Rahman - Director


AGILE KOALA LTD (REGISTERED NUMBER: 12997835)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 4 November 2020 to 30 November 2021


1. STATUTORY INFORMATION

Agile Koala Ltd 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.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Totals
£
COST
Additions 3,024
At 30 November 2021 3,024
DEPRECIATION
Charge for period 1,008
At 30 November 2021 1,008
NET BOOK VALUE
At 30 November 2021 2,016

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £
1 Ordinary 1 100

6. RESERVES

Reserves £882.00

AGILE KOALA LTD (REGISTERED NUMBER: 12997835)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 4 November 2020 to 30 November 2021


7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 November 2021:

£
Mr S M Rahman
Balance outstanding at start of period -
Amounts advanced 2,434
Amounts repaid (2,486 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (52 )

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S M Rahman.