Agata Limited Filleted Accounts Cover
Agata Limited
Company No. 10191743
Unaudited Accounts
31 January 2023
Agata Limited Balance Sheet Registrar
at
31 January 2023
Company No.
10191743
2023
2022
£
£
Current assets
44,11851,380
Prepayments and accrued income
33674
Creditors: Amounts falling due within one year
(44,980)
(43,312)
Net current assets
(829)
8,742
Total assets less current liabilities
(829)
8,742
Creditors: Amounts falling due after more than one year
(5,340)
(7,262)
Accruals and deferred income
(1,001)
(1,001)
(7,170)
479
Capital and reserves
(7,170)
479
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
10191743
Its registered office is:
20-22 Wenlock Road
London
England
N1 7GU
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 October 2023 and signed on its behalf by:
R. Picchi - Director
Agata Limited1019174331 January 202301 February 2022false03 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was Wholesale & retail trade of other goods. 101917432022-02-012023-01-31101917432023-01-31101917432022-01-3110191743core:WithinOneYear2023-01-3110191743core:WithinOneYear2022-01-3110191743core:AfterOneYear2023-01-3110191743core:AfterOneYear2022-01-31101917432021-02-012022-01-3110191743bus:RegisteredOffice2022-02-012023-01-31101917432022-02-0110191743bus:Micro-entities2022-02-012023-01-3110191743bus:FullAccounts2022-02-012023-01-3110191743bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3110191743bus:Director12022-02-012023-01-3110191743bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure