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Registered Number: 09803098


 

 

 

AGILE TESTING SW LTD


Abridged Accounts
 


Period of accounts

Start date: 06 April 2022

End date: 05 April 2023
Report to the directors on the preparation of the unaudited statutory accounts of AGILE TESTING SW LTD for the year ended 05 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AGILE TESTING SW LTD for the year ended 05 April 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of AGILE TESTING SW LTD, as a body, in accordance with the terms of our engagement letter dated 10 October 2023 Our work has been undertaken solely to prepare for your approval the accounts of AGILE TESTING SW LTD and state those matters that we have agreed to state to the Board of Directors of AGILE TESTING SW LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AGILE TESTING SW LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AGILE TESTING SW LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AGILE TESTING SW LTD. You consider that AGILE TESTING SW LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of AGILE TESTING SW LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
05 April 2023



....................................................
Expedient Accountancy Ltd


10 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 709    1,419 
709    1,419 
Current assets      
Debtors 10,510   
Cash at bank and in hand 88,435    15,874 
98,945    15,874 
Creditors: amount falling due within one year (19,183)   (2,492)
Net current assets 79,762    13,382 
 
Total assets less current liabilities 80,471    14,801 
Creditors: amount falling due after more than one year   (16,141)
Net assets 80,471    (1,340)
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 80,470    (1,341)
Shareholder's funds 80,471    (1,340)
 


For the year ended 05 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 October 2023 and were signed by:


-------------------------------
YASEEN Muhammad
Director
2
General Information
AGILE TESTING SW LTD is a private company, limited by shares, registered in , registration number 09803098, registration address 29 Tresillian Place, Rogerstone, Newport, Wales,, Newport, Wales, NP10 9PZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 06 April 2022  
Additions 2,129    2,129 
Disposals  
At 05 April 2023 2,129    2,129 
Depreciation
At 06 April 2022  
Charge for year 1,420    1,420 
On disposals  
At 05 April 2023 1,420    1,420 
Net book values
Closing balance as at 05 April 2023 709    709 
Opening balance as at 06 April 2022 1,419    1,419 


4.

Share Capital

Allotted, called up and partly paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

3