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
Agile Content Ltd
Company Information
for the year ended 31 March 2023
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
Agile Content Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
5,506
7,475
Cash at bank and in hand
21,357
39,778
Creditors: amounts falling due within one year
(15,899)
(22,024)
Net current assets
24,024
53,634
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
Agile Content Ltd
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
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
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
At 31 March 2023
5,008
130
368
5,506
At 31 March 2022
6,235
269
971
7,475
Agile Content Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
18,316
35,164
Accrued income and prepayments
250
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
12,822
15,385
Loans from directors
113
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).