AGILE MEDIA SOLUTIONS LIMITED

Company Registration Number:
09525551 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

AGILE MEDIA SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

AGILE MEDIA SOLUTIONS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 0 446
Total fixed assets: 0 446
Current assets
Debtors:   2,186
Cash at bank and in hand: 12,770 43,359
Total current assets: 14,956 43,359
Net current assets (liabilities): 14,956 43,359
Total assets less current liabilities: 14,956 43,805
Creditors: amounts falling due after more than one year:   (1,076) (16,560)
Total net assets (liabilities): 13,880 27,245
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,780 27,145
Shareholders funds: 13,880 27,245

The notes form part of these financial statements

AGILE MEDIA SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 October 2023
and signed on behalf of the board by:

Name: J Hooker
Status: Director

The notes form part of these financial statements

AGILE MEDIA SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 20% on reducing balance

AGILE MEDIA SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

AGILE MEDIA SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 2,050
At 31 March 2023 2,050
Depreciation
At 01 April 2022 1,604
Charge for year 446
At 31 March 2023 2,050
Net book value
At 31 March 2023 0
At 31 March 2022 446