1 June 2022 false No description of principal activity Taxfiler 2023.10 SC598533business:PrivateLimitedCompanyLtd2022-06-012023-05-31 SC5985332022-05-31 SC5985332022-06-012023-05-31 SC598533business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 SC598533business:FilletedAccounts2022-06-012023-05-31 SC5985332023-05-31 SC598533business:Director12022-06-012023-05-31 SC598533business:RegisteredOffice2022-06-012023-05-31 SC5985332022-05-31 SC598533core:WithinOneYear2023-05-31 SC598533core:WithinOneYear2022-05-31 SC598533core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 SC598533core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 SC598533core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC598533core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 SC598533core:PreviouslyStatedAmount2023-05-31 SC598533core:PreviouslyStatedAmount2022-05-31 SC598533business:SmallEntities2022-06-012023-05-31 SC598533countries:Scotland2022-06-012023-05-31 SC598533core:ComputerEquipment2022-06-012023-05-31 SC598533core:PlantMachinery2022-05-31 SC598533core:ComputerEquipment2022-05-31 SC598533core:PlantMachinery2022-06-012023-05-31 SC598533core:PlantMachinery2023-05-31 SC598533core:ComputerEquipment2023-05-31 SC5985332021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC598533 (Scotland)
Because Agile Ltd Unaudited accounts for the year ended 31 May 2023
Because Agile Ltd Unaudited accounts Contents
Page
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Because Agile Ltd Company Information for the year ended 31 May 2023
Director
Valerie McLean
Company Number
SC598533 (Scotland)
Registered Office
Westerton House 10 Glassford Square Tillicoultry FK13 6AU
Accountants
ValueAdd Business Solutions 22 Montrose Street Glasgow G1 1RE
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Because Agile Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,067 
- 
Current assets
Debtors
838 
- 
Cash at bank and in hand
40,871 
66,593 
41,709 
66,593 
Creditors: amounts falling due within one year
(19,397)
(46,635)
Net current assets
22,312 
19,958 
Net assets
24,379 
19,958 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,279 
19,858 
Shareholders' funds
24,379 
19,958 
For the year ending 31 May 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 her 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 5 September 2023 and were signed on its behalf by
Valerie McLean Director Company Registration No. SC598533
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Because Agile Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Because Agile Ltd is a private company, limited by shares, registered in Scotland, registration number SC598533. The registered office is Westerton House, 10 Glassford Square, Tillicoultry, FK13 6AU.
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:
Computer equipment
33% on the cost
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
- 
1,843 
1,843 
Additions
3,100 
- 
3,100 
At 31 May 2023
3,100 
1,843 
4,943 
Depreciation
At 1 June 2022
- 
1,843 
1,843 
Charge for the year
1,033 
- 
1,033 
At 31 May 2023
1,033 
1,843 
2,876 
Net book value
At 31 May 2023
2,067 
- 
2,067 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
838 
- 
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Because Agile Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
17,953 
18,470 
Loans from directors
4 
26,725 
Accruals
1,440 
1,440 
19,397 
46,635 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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