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Company Registration No. 09452169 (England and Wales)
Agile Content Ltd Unaudited accounts for the year ended 31 March 2023
Agile Content Ltd Unaudited accounts Contents
Page
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Agile Content Ltd Company Information for the year ended 31 March 2023
Director
J Bottom
Company Number
09452169 (England and Wales)
Registered Office
10 Village Way Pinner Middlesex HA5 5AF
Accountants
Douglas Collier Ltd 10 Village Way Pinner Middlesex HA5 5AF
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Agile Content Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,506 
7,475 
Current assets
Debtors
18,566 
35,880 
Cash at bank and in hand
21,357 
39,778 
39,923 
75,658 
Creditors: amounts falling due within one year
(15,899)
(22,024)
Net current assets
24,024 
53,634 
Net assets
29,530 
61,109 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
29,526 
61,105 
Shareholders' funds
29,530 
61,109 
For the year ending 31 March 2023 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 10 October 2023 and were signed on its behalf by
J Bottom Director Company Registration No. 09452169
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Agile Content Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Agile Content Ltd is a private company, limited by shares, registered in England and Wales, registration number 09452169. The registered office is 10 Village Way, Pinner, Middlesex, HA5 5AF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% of cost
Fixtures & fittings
20% of cost
Computer equipment
33.3% of cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
12,265 
857 
5,703 
18,825 
At 31 March 2023
12,265 
857 
5,703 
18,825 
Depreciation
At 1 April 2022
6,030 
588 
4,732 
11,350 
Charge for the year
1,227 
139 
603 
1,969 
At 31 March 2023
7,257 
727 
5,335 
13,319 
Net book value
At 31 March 2023
5,008 
130 
368 
5,506 
At 31 March 2022
6,235 
269 
971 
7,475 
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Agile Content Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,316 
35,164 
Accrued income and prepayments
250 
- 
Other debtors
- 
716 
18,566 
35,880 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,926 
5,666 
Taxes and social security
12,822 
15,385 
Loans from directors
113 
- 
Accruals
1,038 
973 
15,899 
22,024 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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